| Name | Title | Type |
|---|---|---|
| Nakita Burrell | CFO | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326031 | 2024 | 2024-10-25 | Plante & Moran PLLC | $1.27M |
| 292888 | 2023 | 2024-02-29 | Plante & Moran PLLC | $1.26M |
| 17101 | 2022 | 2022-12-04 | Plante & Moran PLLC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326031 | 2024 | 2024-10-25 | 1080205 | 2024-001 | Significant Deficiency | - | AB |
| 326031 | 2024 | 2024-10-25 | 1080204 | 2024-001 | Significant Deficiency | - | AB |
| 326031 | 2024 | 2024-10-25 | 503763 | 2024-001 | Significant Deficiency | - | AB |
| 326031 | 2024 | 2024-10-25 | 503762 | 2024-001 | Significant Deficiency | - | AB |