| Name | Title | Type |
|---|---|---|
| Anna Gabis | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368873 | 2024 | 2025-09-29 | Cliftonlarsonallen LLP | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368873 | 2024 | 2025-09-29 | 1156527 | 2024-003 | Material Weakness | Yes | CGILM |
| 368873 | 2024 | 2025-09-29 | 1156526 | 2024-002 | Material Weakness | Yes | CGILM |
| 368873 | 2024 | 2025-09-29 | 1156525 | 2024-001 | Material Weakness | Yes | CGILM |
| 368873 | 2024 | 2025-09-29 | 1156524 | 2024-003 | Material Weakness | Yes | CGILM |
| 368873 | 2024 | 2025-09-29 | 1156523 | 2024-002 | Material Weakness | Yes | CGILM |
| 368873 | 2024 | 2025-09-29 | 1156522 | 2024-001 | Material Weakness | Yes | CGILM |
| 368873 | 2024 | 2025-09-29 | 1156521 | 2024-003 | Material Weakness | Yes | CGILM |
| 368873 | 2024 | 2025-09-29 | 1156520 | 2024-002 | Material Weakness | Yes | CGILM |
| 368873 | 2024 | 2025-09-29 | 1156519 | 2024-001 | Material Weakness | Yes | CGILM |