| Name | Title | Type |
|---|---|---|
| Kenneth Martin | EXECUTIVE DIRECTOR | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362407 | 2024 | 2025-07-16 | Cbiz CPAS PC | $3.67M |
| 14509 | 2023 | 2024-01-30 | Marcum LLP | $3.68M |
| 17124 | 2022 | 2023-03-21 | Marcum LLP | $3.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362407 | 2024 | 2025-07-16 | 1147928 | 2024-001 | Significant Deficiency | - | N |
| 362407 | 2024 | 2025-07-16 | 1147927 | 2024-001 | Significant Deficiency | - | N |
| 362407 | 2024 | 2025-07-16 | 571486 | 2024-001 | Significant Deficiency | - | N |
| 362407 | 2024 | 2025-07-16 | 571485 | 2024-001 | Significant Deficiency | - | N |