| Name | Title | Type |
|---|---|---|
| Brooke Fogel | Vice President of Finance | Auditee |
| Brandon Harlan, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 14852 | 2021 | 2024-01-31 | Baker Tilly US LLP | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14852 | 2021 | 2024-01-31 | 587445 | 2021-002 | Significant Deficiency | - | L |
| 14852 | 2021 | 2024-01-31 | 587444 | 2021-001 | Material Weakness | - | AB |
| 14852 | 2021 | 2024-01-31 | 11003 | 2021-002 | Significant Deficiency | - | L |
| 14852 | 2021 | 2024-01-31 | 11002 | 2021-001 | Material Weakness | - | AB |