| Name | Title | Type |
|---|---|---|
| Greg Santa Maria | EXECUTIVE DIRECTOR | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 178651 | 2022 | 2023-03-20 | Eide Bailly LLP | $877,016 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 178651 | 2022 | 2023-03-20 | 771444 | 2022-004 | Material Weakness | - | G |
| 178651 | 2022 | 2023-03-20 | 771443 | 2022-003 | Material Weakness | - | I |
| 178651 | 2022 | 2023-03-20 | 771442 | 2022-002 | Material Weakness | - | F |
| 178651 | 2022 | 2023-03-20 | 771441 | 2022-001 | Material Weakness | - | ABCHL |
| 178651 | 2022 | 2023-03-20 | 195002 | 2022-004 | Material Weakness | - | G |
| 178651 | 2022 | 2023-03-20 | 195001 | 2022-003 | Material Weakness | - | I |
| 178651 | 2022 | 2023-03-20 | 195000 | 2022-002 | Material Weakness | - | F |
| 178651 | 2022 | 2023-03-20 | 194999 | 2022-001 | Material Weakness | - | ABCHL |