| Name | Title | Type |
|---|---|---|
| Lisa Wagner | Chief Financial Officer | Auditee |
| Timothy Fixter | Partner | Auditee |
| Paul Huberty | EXECUTIVE DIRECTOR | Auditee |
| Tim Fixter | STOCKHOLDER | Auditee |
| Bryan Brown | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322067 | 2023 | 2024-09-28 | Mountain States CPAS and Consultants LLC | $1.02M |
| 8520 | 2022 | 2023-12-27 | Summit West CPA Group PC | $866,170 |
| 54027 | 2022 | 2023-09-19 | Summit West CPA Group PC | $962,082 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8520 | 2022 | 2023-12-27 | 583018 | 2023-002 | Significant Deficiency | - | A |
| 8520 | 2022 | 2023-12-27 | 583017 | 2023-002 | Significant Deficiency | - | A |
| 8520 | 2022 | 2023-12-27 | 6576 | 2023-002 | Significant Deficiency | - | A |
| 8520 | 2022 | 2023-12-27 | 6575 | 2023-002 | Significant Deficiency | - | A |
| 54027 | 2022 | 2023-09-19 | 634670 | 2022-002 | Significant Deficiency | - | L |
| 54027 | 2022 | 2023-09-19 | 634669 | 2022-002 | Significant Deficiency | - | L |
| 54027 | 2022 | 2023-09-19 | 58228 | 2022-002 | Significant Deficiency | - | L |
| 54027 | 2022 | 2023-09-19 | 58227 | 2022-002 | Significant Deficiency | - | L |