| Name | Title | Type |
|---|---|---|
| Angelica Stapert | Senior Vice President and Chief Financial Officer | Auditee |
| Paul Dicaro | ASSISTANT VICE PRESIDENT | Auditee |
| Thure Ross | Signing Director | Auditee |
| Paul Betlinski, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324229 | 2023 | 2024-10-08 | Cliftonlarsonallen LLP | $4.09M |
| 52687 | 2022 | 2023-02-27 | Desmond & Ahern LTD | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324229 | 2023 | 2024-10-08 | 1078473 | 2023-005 | Significant Deficiency | - | AB |
| 324229 | 2023 | 2024-10-08 | 1078472 | 2023-004 | Significant Deficiency | - | AB |
| 324229 | 2023 | 2024-10-08 | 1078471 | 2023-003 | Material Weakness | Yes | AB |
| 324229 | 2023 | 2024-10-08 | 502031 | 2023-005 | Significant Deficiency | - | AB |
| 324229 | 2023 | 2024-10-08 | 502030 | 2023-004 | Significant Deficiency | - | AB |
| 324229 | 2023 | 2024-10-08 | 502029 | 2023-003 | Material Weakness | Yes | AB |
| 52687 | 2022 | 2023-02-27 | 623867 | 2022-002 | Material Weakness | - | B |
| 52687 | 2022 | 2023-02-27 | 47425 | 2022-002 | Material Weakness | - | B |