| Name | Title | Type |
|---|---|---|
| Tyler McGrath | Manager | Auditee |
| Luke Gassett | Assurance Associate | Auditee |
| Susan Kabat | Controller | Auditee |
| Andrew Zebell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297858 | 2022 | 2024-03-26 | Cliftonlarsonallen LLP | $1.44M |
| 290694 | 2022 | 2024-02-15 | Cliftonlarsonallen LLP | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297858 | 2022 | 2024-03-26 | 961162 | 2022-001 | Significant Deficiency | - | L |
| 297858 | 2022 | 2024-03-26 | 384720 | 2022-001 | Significant Deficiency | - | L |
| 290694 | 2022 | 2024-02-15 | 945918 | 2022-001 | Significant Deficiency | - | L |
| 290694 | 2022 | 2024-02-15 | 369476 | 2022-001 | Significant Deficiency | - | L |