| Name | Title | Type |
|---|---|---|
| Sean Calendar | Sr. Director of Accounting | Auditee |
| Justin Gierth | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360334 | 2024 | 2025-06-27 | Propp Christensen Caniglia LLP | $2.22M |
| 311517 | 2023 | 2024-07-02 | Propp Christensen Caniglia LLP | $2.21M |
| 44643 | 2022 | 2023-06-28 | Propp Christensen Caniglia LLP | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360334 | 2024 | 2025-06-27 | 1144436 | 2024-001 | Significant Deficiency | Yes | N |
| 360334 | 2024 | 2025-06-27 | 567994 | 2024-001 | Significant Deficiency | Yes | N |
| 311517 | 2023 | 2024-07-02 | 982397 | 2023-001 | Significant Deficiency | - | N |
| 311517 | 2023 | 2024-07-02 | 405955 | 2023-001 | Significant Deficiency | - | N |