| Name | Title | Type |
|---|---|---|
| Devin Mettler | General Manager | Auditee |
| Leslie Sesser | Shareholder | Auditee |
| Kristina Parker | General Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367546 | 2024 | 2025-09-25 | Finney Neill & Company P S | $8.46M |
| 321748 | 2023 | 2024-09-27 | Finney Neill & Company P S | $8.57M |
| 12308 | 2022 | 2024-01-18 | Finney Neill & Company P S | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12308 | 2022 | 2024-01-18 | 585425 | 2022-003 | - | Yes | L |
| 12308 | 2022 | 2024-01-18 | 585424 | 2022-002 | - | Yes | A |
| 12308 | 2022 | 2024-01-18 | 585423 | 2022-001 | Material Weakness | Yes | I |
| 12308 | 2022 | 2024-01-18 | 8983 | 2022-003 | - | Yes | L |
| 12308 | 2022 | 2024-01-18 | 8982 | 2022-002 | - | Yes | A |
| 12308 | 2022 | 2024-01-18 | 8981 | 2022-001 | Material Weakness | Yes | I |