| Name | Title | Type |
|---|---|---|
| George Margoles | President/Ceo | Auditee |
| Judy Jackson | Chief Financial Officer | Auditee |
| Tori Lehman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367424 | 2023 | 2025-09-25 | Cliftonlarsonallen LLP | $1.35M |
| 340887 | 2022 | 2025-02-02 | Cliftonlarsonallen LLP | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367424 | 2023 | 2025-09-25 | 1155187 | 2023-008 | Material Weakness | Yes | L |
| 367424 | 2023 | 2025-09-25 | 1155186 | 2023-007 | Material Weakness | Yes | I |
| 367424 | 2023 | 2025-09-25 | 1155185 | 2023-006 | Material Weakness | Yes | AB |
| 367424 | 2023 | 2025-09-25 | 1155184 | 2023-003 | Material Weakness | Yes | BC |
| 367424 | 2023 | 2025-09-25 | 1155183 | 2023-005 | Material Weakness | Yes | L |
| 367424 | 2023 | 2025-09-25 | 1155182 | 2023-004 | Material Weakness | Yes | FI |
| 367424 | 2023 | 2025-09-25 | 1155181 | 2023-003 | Material Weakness | Yes | ABCH |
| 340887 | 2022 | 2025-02-02 | 1097456 | 2022-006 | Material Weakness | - | L |
| 340887 | 2022 | 2025-02-02 | 1097455 | 2022-005 | Material Weakness | - | FI |
| 340887 | 2022 | 2025-02-02 | 1097454 | 2022-004 | Material Weakness | - | ACH |
| 340887 | 2022 | 2025-02-02 | 521014 | 2022-006 | Material Weakness | - | L |
| 340887 | 2022 | 2025-02-02 | 521013 | 2022-005 | Material Weakness | - | FI |
| 340887 | 2022 | 2025-02-02 | 521012 | 2022-004 | Material Weakness | - | ACH |