| Name | Title | Type |
|---|---|---|
| Marcus Harwood | PRINCIPAL | Auditee |
| Laurie Rudman | VP AND CFO | Auditee |
| Sean Morrison | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363778 | 2025 | 2025-08-06 | Cliftonlarsonallen LLP | $990,520 |
| 316674 | 2024 | 2024-08-05 | Cliftonlarsonallen LLP | $981,403 |
| 8779 | 2023 | 2023-12-28 | Cliftonlarsonallen LLP | $981,945 |
| 42223 | 2022 | 2023-07-11 | Cliftonlarsonallen | $983,042 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363778 | 2025 | 2025-08-06 | 1149380 | 2025-002 | Significant Deficiency | - | L |
| 363778 | 2025 | 2025-08-06 | 1149379 | 2025-002 | Significant Deficiency | - | L |
| 363778 | 2025 | 2025-08-06 | 1149378 | 2025-001 | Significant Deficiency | - | L |
| 363778 | 2025 | 2025-08-06 | 1149377 | 2025-001 | Significant Deficiency | - | L |
| 363778 | 2025 | 2025-08-06 | 572938 | 2025-002 | Significant Deficiency | - | L |
| 363778 | 2025 | 2025-08-06 | 572937 | 2025-002 | Significant Deficiency | - | L |
| 363778 | 2025 | 2025-08-06 | 572936 | 2025-001 | Significant Deficiency | - | L |
| 363778 | 2025 | 2025-08-06 | 572935 | 2025-001 | Significant Deficiency | - | L |