| Name | Title | Type |
|---|---|---|
| Pat Moll | CFO | Auditee |
| Jordan Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 299640 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $3.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299640 | 2023 | 2024-03-28 | 963917 | 2023-001 | Significant Deficiency | - | B |
| 299640 | 2023 | 2024-03-28 | 963916 | 2023-001 | Significant Deficiency | - | B |
| 299640 | 2023 | 2024-03-28 | 387475 | 2023-001 | Significant Deficiency | - | B |
| 299640 | 2023 | 2024-03-28 | 387474 | 2023-001 | Significant Deficiency | - | B |