| Name | Title | Type |
|---|---|---|
| Martin Quintana | CHIEF FINANCIAL OFFICER | Auditee |
| John Moore | CFO | Auditee |
| Pamela Eggert | Partner | Auditee |
| Robert N Snyder | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315119 | 2023 | 2024-07-15 | Snyder & Brown CPAS | $2.21M |
| 49016 | 2022 | 2023-01-02 | Eide Bailly LLP | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315119 | 2023 | 2024-07-15 | 1054862 | 2023-101 | Significant Deficiency | - | N |
| 315119 | 2023 | 2024-07-15 | 1054861 | 2023-101 | Significant Deficiency | - | N |
| 315119 | 2023 | 2024-07-15 | 478420 | 2023-101 | Significant Deficiency | - | N |
| 315119 | 2023 | 2024-07-15 | 478419 | 2023-101 | Significant Deficiency | - | N |