| Name | Title | Type |
|---|---|---|
| Margaret Fontana | CHIEF FINANCIAL OFFICER | Auditee |
| Mike Rowe | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303433 | 2023 | 2024-04-12 | Stockman Kast Ryan + Company LLP | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303433 | 2023 | 2024-04-12 | 969594 | 2023-002 | Material Weakness | Yes | P |
| 303433 | 2023 | 2024-04-12 | 969593 | 2023-002 | Material Weakness | Yes | P |
| 303433 | 2023 | 2024-04-12 | 969592 | 2023-001 | Material Weakness | Yes | P |
| 303433 | 2023 | 2024-04-12 | 969591 | 2023-001 | Material Weakness | Yes | P |
| 303433 | 2023 | 2024-04-12 | 969590 | 2023-005 | Significant Deficiency | - | AB |
| 303433 | 2023 | 2024-04-12 | 969589 | 2023-004 | Significant Deficiency | - | AB |
| 303433 | 2023 | 2024-04-12 | 969588 | 2023-003 | Significant Deficiency | - | L |
| 303433 | 2023 | 2024-04-12 | 393152 | 2023-002 | Material Weakness | Yes | P |
| 303433 | 2023 | 2024-04-12 | 393151 | 2023-002 | Material Weakness | Yes | P |
| 303433 | 2023 | 2024-04-12 | 393150 | 2023-001 | Material Weakness | Yes | P |
| 303433 | 2023 | 2024-04-12 | 393149 | 2023-001 | Material Weakness | Yes | P |
| 303433 | 2023 | 2024-04-12 | 393148 | 2023-005 | Significant Deficiency | - | AB |
| 303433 | 2023 | 2024-04-12 | 393147 | 2023-004 | Significant Deficiency | - | AB |
| 303433 | 2023 | 2024-04-12 | 393146 | 2023-003 | Significant Deficiency | - | L |