| Name | Title | Type |
|---|---|---|
| Trisha Line | Controller | Auditee |
| Diana Mil | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353075 | 2024 | 2025-04-08 | Maxwell Locke & Ritter LLP | $1.29M |
| 303171 | 2023 | 2024-04-10 | Maxwell Locke & Ritter LLP | $1.10M |
| 20397 | 2022 | 2023-06-21 | Maxwell Locke & Ritter LLP | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||