| Name | Title | Type |
|---|---|---|
| Joe Keeper | Chief Financial Officer | Auditee |
| Gladys Lopez | CONTROLLER | Auditee |
| Pamela Eggert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367290 | 2023 | 2025-09-24 | Cliftonlarsonallen LLP | $1.02M |
| 312508 | 2022 | 2023-09-28 | Eide Bailly LLP | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367290 | 2023 | 2025-09-24 | 1154956 | 2023-005 | Material Weakness | Yes | L |
| 312508 | 2022 | 2023-09-28 | 1019321 | 2022-003 | Material Weakness | - | L |
| 312508 | 2022 | 2023-09-28 | 1019320 | 2022-002 | Material Weakness | - | AB |
| 312508 | 2022 | 2023-09-28 | 442879 | 2022-003 | Material Weakness | - | L |
| 312508 | 2022 | 2023-09-28 | 442878 | 2022-002 | Material Weakness | - | AB |