| Name | Title | Type |
|---|---|---|
| Eric Caldwell | Vice President of Finance | Auditee |
| Mary Wright | Principal | Auditee |
| Dave Studebaker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349073 | 2020 | 2025-03-27 | Moss Adams | $2.75M |
| 344374 | 2023 | 2025-02-28 | Eide Bailly LLP | $11.97M |
| 338246 | 2022 | 2025-01-15 | Eide Bailly LLP | $6.54M |
| 336314 | 2021 | 2025-01-07 | Moss Adams | $36.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349073 | 2020 | 2025-03-27 | 1114487 | 2020-001 | Material Weakness | - | P |
| 349073 | 2020 | 2025-03-27 | 538045 | 2020-001 | Material Weakness | - | P |
| 344374 | 2023 | 2025-02-28 | 1101534 | 2023-005 | Material Weakness | - | A |
| 344374 | 2023 | 2025-02-28 | 1101533 | 2023-004 | Material Weakness | Yes | L |
| 344374 | 2023 | 2025-02-28 | 1101532 | 2023-003 | Material Weakness | Yes | L |
| 344374 | 2023 | 2025-02-28 | 525092 | 2023-005 | Material Weakness | - | A |
| 344374 | 2023 | 2025-02-28 | 525091 | 2023-004 | Material Weakness | Yes | L |
| 344374 | 2023 | 2025-02-28 | 525090 | 2023-003 | Material Weakness | Yes | L |
| 338246 | 2022 | 2025-01-15 | 1095806 | 2022-005 | Material Weakness | - | L |
| 338246 | 2022 | 2025-01-15 | 1095805 | 2022-004 | Material Weakness | - | L |
| 338246 | 2022 | 2025-01-15 | 519364 | 2022-005 | Material Weakness | - | L |
| 338246 | 2022 | 2025-01-15 | 519363 | 2022-004 | Material Weakness | - | L |
| 336314 | 2021 | 2025-01-07 | 1094452 | 2021-001 | Material Weakness | - | P |
| 336314 | 2021 | 2025-01-07 | 518010 | 2021-001 | Material Weakness | - | P |