| Name | Title | Type |
|---|---|---|
| Doug Will | Chief Financial Officer | Auditee |
| Rachel Flanders | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356936 | 2024 | 2025-05-22 | Cliftonlarsonallen LLP | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356936 | 2024 | 2025-05-22 | 1137741 | 2024-002 | Significant Deficiency | - | M |
| 356936 | 2024 | 2025-05-22 | 1137740 | 2024-001 | Material Weakness | - | L |
| 356936 | 2024 | 2025-05-22 | 561299 | 2024-002 | Significant Deficiency | - | M |
| 356936 | 2024 | 2025-05-22 | 561298 | 2024-001 | Material Weakness | - | L |