| Name | Title | Type |
|---|---|---|
| Shane Coughenour | Chief Financial Officer | Auditee |
| Ryan Engebretson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308528 | 2023 | 2024-06-11 | Cliftonlarsonallen LLP | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308528 | 2023 | 2024-06-11 | 976969 | 2023-004 | Significant Deficiency | - | ABL |
| 308528 | 2023 | 2024-06-11 | 976968 | 2023-004 | Significant Deficiency | - | ABL |
| 308528 | 2023 | 2024-06-11 | 400527 | 2023-004 | Significant Deficiency | - | ABL |
| 308528 | 2023 | 2024-06-11 | 400526 | 2023-004 | Significant Deficiency | - | ABL |