| Name | Title | Type |
|---|---|---|
| Shelby Mattingly | CEO | Auditee |
| Derek Watada | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330953 | 2024 | 2024-12-04 | Olson Reyes & Sauerwein | $2.64M |
| 293214 | 2022 | 2024-03-02 | Olson Reyes & Sauerwein | $2.22M |
| 293213 | 2023 | 2024-03-02 | Olson Reyes & Sauerwein | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293214 | 2022 | 2024-03-02 | 948407 | 2022-001 | Material Weakness | Yes | L |
| 293214 | 2022 | 2024-03-02 | 948406 | 2022-001 | Material Weakness | Yes | L |
| 293214 | 2022 | 2024-03-02 | 948405 | 2022-001 | Material Weakness | Yes | L |
| 293214 | 2022 | 2024-03-02 | 948404 | 2022-001 | Material Weakness | Yes | L |
| 293214 | 2022 | 2024-03-02 | 948403 | 2022-001 | Material Weakness | Yes | L |
| 293214 | 2022 | 2024-03-02 | 371965 | 2022-001 | Material Weakness | Yes | L |
| 293214 | 2022 | 2024-03-02 | 371964 | 2022-001 | Material Weakness | Yes | L |
| 293214 | 2022 | 2024-03-02 | 371963 | 2022-001 | Material Weakness | Yes | L |
| 293214 | 2022 | 2024-03-02 | 371962 | 2022-001 | Material Weakness | Yes | L |
| 293214 | 2022 | 2024-03-02 | 371961 | 2022-001 | Material Weakness | Yes | L |