| 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 |
|---|---|---|---|---|
| 348051 | 2024 | 2025-03-25 | Cliftonlarsonallen LLP | $1.82M |
| 4086 | 2023 | 2023-11-27 | Cliftonlarsonallen | $1.82M |
| 16911 | 2022 | 2023-02-08 | Cliftonlarsonallen | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348051 | 2024 | 2025-03-25 | 1106399 | 2024-001 | Significant Deficiency | - | P |
| 348051 | 2024 | 2025-03-25 | 529957 | 2024-001 | Significant Deficiency | - | P |
| 4086 | 2023 | 2023-11-27 | 578833 | 2023-001 | Significant Deficiency | - | P |
| 4086 | 2023 | 2023-11-27 | 2391 | 2023-001 | Significant Deficiency | - | P |
| 16911 | 2022 | 2023-02-08 | 588908 | 2022-001 | Significant Deficiency | - | P |
| 16911 | 2022 | 2023-02-08 | 12466 | 2022-001 | Significant Deficiency | - | P |