| Name | Title | Type |
|---|---|---|
| Barry Mandell | VP of Special Projects | Auditee |
| Joshua Wilks | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311020 | 2023 | 2024-06-28 | Cliftonlarsonallen | $3.36M |
| 290693 | 2022 | 2024-02-15 | Cliftonlarsonallen | $7.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311020 | 2023 | 2024-06-28 | 980855 | 2023-002 | Significant Deficiency | - | L |
| 311020 | 2023 | 2024-06-28 | 404413 | 2023-002 | Significant Deficiency | - | L |
| 290693 | 2022 | 2024-02-15 | 945917 | 2022-002 | Significant Deficiency | - | L |
| 290693 | 2022 | 2024-02-15 | 945916 | 2022-001 | Significant Deficiency | - | A |
| 290693 | 2022 | 2024-02-15 | 369475 | 2022-002 | Significant Deficiency | - | L |
| 290693 | 2022 | 2024-02-15 | 369474 | 2022-001 | Significant Deficiency | - | A |