| Name | Title | Type |
|---|---|---|
| Luke Smetters | Director of Operations | Auditee |
| Robert Zuengler | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361616 | 2024 | 2025-07-08 | Cliftonlarsonallen LLP | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361616 | 2024 | 2025-07-08 | 1147025 | 2024-003 | Material Weakness | - | L |
| 361616 | 2024 | 2025-07-08 | 1147024 | 2024-002 | Material Weakness | - | I |
| 361616 | 2024 | 2025-07-08 | 570583 | 2024-003 | Material Weakness | - | L |
| 361616 | 2024 | 2025-07-08 | 570582 | 2024-002 | Material Weakness | - | I |