| Name | Title | Type |
|---|---|---|
| Fabio Alvarez | Cfo | Auditee |
| Tyler Sass | Principal | Auditee |
| Mark Waterstram | Principal | Auditee |
| Bill Sammis | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369017 | 2024 | 2025-09-30 | Bonadio & CO LLP | $988,388 |
| 326930 | 2023 | 2024-11-01 | Bonadio & CO LLP | $995,656 |
| 4574 | 2022 | 2023-11-29 | Bonadio & CO LLP | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326930 | 2023 | 2024-11-01 | 1080794 | 2023-001 | Material Weakness | - | P |
| 326930 | 2023 | 2024-11-01 | 1080793 | 2023-001 | Material Weakness | - | P |
| 326930 | 2023 | 2024-11-01 | 504352 | 2023-001 | Material Weakness | - | P |
| 326930 | 2023 | 2024-11-01 | 504351 | 2023-001 | Material Weakness | - | P |