| Name | Title | Type |
|---|---|---|
| Jeffrey Carraway | CHIEF FINANCIAL OFFICER | Auditee |
| Ryan Santarella | Principal | Auditee |
| Kyle Bowers | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348028 | 2024 | 2025-03-25 | Cliftonlarsonallen LLP | $3.97M |
| 4082 | 2023 | 2023-11-27 | Cliftonlarsonallen LLP | $3.92M |
| 53437 | 2022 | 2023-02-15 | Cliftonlarsonallen LLP | $3.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348028 | 2024 | 2025-03-25 | 1106392 | 2024-001 | Significant Deficiency | - | P |
| 348028 | 2024 | 2025-03-25 | 529950 | 2024-001 | Significant Deficiency | - | P |
| 4082 | 2023 | 2023-11-27 | 578830 | 2023-001 | Significant Deficiency | - | P |
| 4082 | 2023 | 2023-11-27 | 2388 | 2023-001 | Significant Deficiency | - | P |
| 53437 | 2022 | 2023-02-15 | 616590 | 2022-002 | Significant Deficiency | - | L |
| 53437 | 2022 | 2023-02-15 | 616589 | 2022-001 | Significant Deficiency | - | P |
| 53437 | 2022 | 2023-02-15 | 40148 | 2022-002 | Significant Deficiency | - | L |
| 53437 | 2022 | 2023-02-15 | 40147 | 2022-001 | Significant Deficiency | - | P |