| Name | Title | Type |
|---|---|---|
| Gail Lane | Director | Auditee |
| Jonald Walker | Managing Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370614 | 2024 | 2025-10-09 | Bruno & Tervalon LLP | $2.22M |
| 325109 | 2023 | 2024-10-17 | Bruno & Tervalon LLP | $2.40M |
| 23006 | 2022 | 2023-09-21 | Bruno&tervalon LLP | $2.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325109 | 2023 | 2024-10-17 | 1079551 | 2023-006 | Significant Deficiency | - | P |
| 325109 | 2023 | 2024-10-17 | 1079550 | 2023-005 | Material Weakness | - | L |
| 325109 | 2023 | 2024-10-17 | 1079549 | 2023-004 | Material Weakness | - | H |
| 325109 | 2023 | 2024-10-17 | 1079548 | 2023-003 | Material Weakness | - | M |
| 325109 | 2023 | 2024-10-17 | 1079547 | 2023-002 | Material Weakness | - | L |
| 325109 | 2023 | 2024-10-17 | 1079546 | 2023-001 | Material Weakness | - | E |
| 325109 | 2023 | 2024-10-17 | 503109 | 2023-006 | Significant Deficiency | - | P |
| 325109 | 2023 | 2024-10-17 | 503108 | 2023-005 | Material Weakness | - | L |
| 325109 | 2023 | 2024-10-17 | 503107 | 2023-004 | Material Weakness | - | H |
| 325109 | 2023 | 2024-10-17 | 503106 | 2023-003 | Material Weakness | - | M |
| 325109 | 2023 | 2024-10-17 | 503105 | 2023-002 | Material Weakness | - | L |
| 325109 | 2023 | 2024-10-17 | 503104 | 2023-001 | Material Weakness | - | E |