| Name | Title | Type |
|---|---|---|
| Cheyenne Tanner | Director | Auditee |
| Alma Alexander | CFO | Auditee |
| Christa Worley | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311013 | 2023 | 2024-06-28 | Forvis Mazars LLP | $5.19M |
| 302649 | 2022 | 2024-04-04 | Forvis | $5.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311013 | 2023 | 2024-06-28 | 980695 | 2023-001 | Material Weakness | Yes | L |
| 311013 | 2023 | 2024-06-28 | 404253 | 2023-001 | Material Weakness | Yes | L |
| 302649 | 2022 | 2024-04-04 | 968747 | 2022-001 | Material Weakness | - | L |
| 302649 | 2022 | 2024-04-04 | 392305 | 2022-001 | Material Weakness | - | L |