| Name | Title | Type |
|---|---|---|
| John Calderhead | Chief Financial Officer | Auditee |
| Adam Pyzdrowski | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308409 | 2023 | 2024-06-07 | Cliftonlarsonallen LLP | $878,990 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308409 | 2023 | 2024-06-07 | 976764 | 2023-001 | Significant Deficiency | - | I |
| 308409 | 2023 | 2024-06-07 | 976763 | 2023-001 | Significant Deficiency | - | I |
| 308409 | 2023 | 2024-06-07 | 976762 | 2023-001 | Significant Deficiency | - | I |
| 308409 | 2023 | 2024-06-07 | 976761 | 2023-001 | Significant Deficiency | - | I |
| 308409 | 2023 | 2024-06-07 | 400322 | 2023-001 | Significant Deficiency | - | I |
| 308409 | 2023 | 2024-06-07 | 400321 | 2023-001 | Significant Deficiency | - | I |
| 308409 | 2023 | 2024-06-07 | 400320 | 2023-001 | Significant Deficiency | - | I |
| 308409 | 2023 | 2024-06-07 | 400319 | 2023-001 | Significant Deficiency | - | I |