| Name | Title | Type |
|---|---|---|
| Lee Elbert | CFO | Auditee |
| Ryan Engebretson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 307835 | 2023 | 2024-05-31 | Cliftonlarsonallen LLP | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307835 | 2023 | 2024-05-31 | 975801 | 2023-006 | Significant Deficiency | - | L |
| 307835 | 2023 | 2024-05-31 | 975800 | 2023-006 | Significant Deficiency | - | L |
| 307835 | 2023 | 2024-05-31 | 975799 | 2023-005 | Significant Deficiency | - | ABL |
| 307835 | 2023 | 2024-05-31 | 975798 | 2023-005 | Significant Deficiency | - | ABL |
| 307835 | 2023 | 2024-05-31 | 399359 | 2023-006 | Significant Deficiency | - | L |
| 307835 | 2023 | 2024-05-31 | 399358 | 2023-006 | Significant Deficiency | - | L |
| 307835 | 2023 | 2024-05-31 | 399357 | 2023-005 | Significant Deficiency | - | ABL |
| 307835 | 2023 | 2024-05-31 | 399356 | 2023-005 | Significant Deficiency | - | ABL |