| Name | Title | Type |
|---|---|---|
| Natalie Nguyen | SVP FINANCE/ACCOUNTING | Auditee |
| Chad D. Kunze, CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 45797 | 2022 | 2023-09-27 | Cliftonlarsonallen LLP | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45797 | 2022 | 2023-09-27 | 616429 | 2022-003 | Significant Deficiency | - | B |
| 45797 | 2022 | 2023-09-27 | 616428 | 2022-002 | Material Weakness | Yes | P |
| 45797 | 2022 | 2023-09-27 | 616427 | 2022-001 | Material Weakness | Yes | L |
| 45797 | 2022 | 2023-09-27 | 39987 | 2022-003 | Significant Deficiency | - | B |
| 45797 | 2022 | 2023-09-27 | 39986 | 2022-002 | Material Weakness | Yes | P |
| 45797 | 2022 | 2023-09-27 | 39985 | 2022-001 | Material Weakness | Yes | L |