| 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 |
|---|---|---|---|---|
| 299984 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $1.26M |
| 55905 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $13.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55905 | 2022 | 2023-03-30 | 634871 | 2022-002 | Significant Deficiency | - | L |
| 55905 | 2022 | 2023-03-30 | 634870 | 2022-001 | Significant Deficiency | Yes | L |
| 55905 | 2022 | 2023-03-30 | 634869 | 2022-004 | Significant Deficiency | - | P |
| 55905 | 2022 | 2023-03-30 | 634868 | 2022-003 | Significant Deficiency | - | P |
| 55905 | 2022 | 2023-03-30 | 58429 | 2022-002 | Significant Deficiency | - | L |
| 55905 | 2022 | 2023-03-30 | 58428 | 2022-001 | Significant Deficiency | Yes | L |
| 55905 | 2022 | 2023-03-30 | 58427 | 2022-004 | Significant Deficiency | - | P |
| 55905 | 2022 | 2023-03-30 | 58426 | 2022-003 | Significant Deficiency | - | P |