| Name | Title | Type |
|---|---|---|
| Nick Curran | Business Manager | Auditee |
| Amber Drewieske, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336435 | 2024 | 2025-01-08 | Cliftonlarsonallen LLP | $958,397 |
| 305799 | 2023 | 2024-05-08 | Cliftonlarsonallen LLP | $899,579 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336435 | 2024 | 2025-01-08 | 1094571 | 2024-002 | Significant Deficiency | Yes | A |
| 336435 | 2024 | 2025-01-08 | 1094570 | 2024-002 | Significant Deficiency | Yes | A |
| 336435 | 2024 | 2025-01-08 | 1094569 | 2024-002 | Significant Deficiency | Yes | A |
| 336435 | 2024 | 2025-01-08 | 518129 | 2024-002 | Significant Deficiency | Yes | A |
| 336435 | 2024 | 2025-01-08 | 518128 | 2024-002 | Significant Deficiency | Yes | A |
| 336435 | 2024 | 2025-01-08 | 518127 | 2024-002 | Significant Deficiency | Yes | A |
| 305799 | 2023 | 2024-05-08 | 972615 | 2023-002 | Significant Deficiency | - | P |
| 305799 | 2023 | 2024-05-08 | 972614 | 2023-002 | Significant Deficiency | - | P |
| 305799 | 2023 | 2024-05-08 | 972613 | 2023-002 | Significant Deficiency | - | P |
| 305799 | 2023 | 2024-05-08 | 396173 | 2023-002 | Significant Deficiency | - | P |
| 305799 | 2023 | 2024-05-08 | 396172 | 2023-002 | Significant Deficiency | - | P |
| 305799 | 2023 | 2024-05-08 | 396171 | 2023-002 | Significant Deficiency | - | P |