| Name | Title | Type |
|---|---|---|
| Julie Adelmund | Chief Financial Officer | Auditee |
| Emily Mccann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357442 | 2024 | 2025-05-29 | Cliftonlarsonallen LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357442 | 2024 | 2025-05-29 | 1138232 | 2024-001 | Material Weakness | - | B |
| 357442 | 2024 | 2025-05-29 | 1138231 | 2024-001 | Material Weakness | - | B |
| 357442 | 2024 | 2025-05-29 | 1138230 | 2024-001 | Material Weakness | - | B |
| 357442 | 2024 | 2025-05-29 | 1138229 | 2024-001 | Material Weakness | - | B |
| 357442 | 2024 | 2025-05-29 | 1138228 | 2024-001 | Material Weakness | - | B |
| 357442 | 2024 | 2025-05-29 | 561790 | 2024-001 | Material Weakness | - | B |
| 357442 | 2024 | 2025-05-29 | 561789 | 2024-001 | Material Weakness | - | B |
| 357442 | 2024 | 2025-05-29 | 561788 | 2024-001 | Material Weakness | - | B |
| 357442 | 2024 | 2025-05-29 | 561787 | 2024-001 | Material Weakness | - | B |
| 357442 | 2024 | 2025-05-29 | 561786 | 2024-001 | Material Weakness | - | B |