| Name | Title | Type |
|---|---|---|
| Lawrence Smith | Chief Financial Officer | Auditee |
| Max Manley | Director | Auditee |
| James M. Larson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363405 | 2024 | 2025-07-31 | Gelman Rosenberg & Freedman | $2.44M |
| 316288 | 2023 | 2024-07-30 | Gelman Rosenberg & Freedman | $3.65M |
| 12195 | 2022 | 2024-01-18 | Gelman Rosenberg & Freedman | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12195 | 2022 | 2024-01-18 | 585341 | 2022-003 | Significant Deficiency | - | B |
| 12195 | 2022 | 2024-01-18 | 585340 | 2022-003 | Significant Deficiency | - | B |
| 12195 | 2022 | 2024-01-18 | 8899 | 2022-003 | Significant Deficiency | - | B |
| 12195 | 2022 | 2024-01-18 | 8898 | 2022-003 | Significant Deficiency | - | B |