| Name | Title | Type |
|---|---|---|
| Jessica Lance | CFO | Auditee |
| Jeremy Ware | Partner | Auditee |
| Megan Connors | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362045 | 2024 | 2025-07-11 | Chw LLP | $2.71M |
| 314797 | 2023 | 2024-07-10 | Kcoe Isom LLP | $3.29M |
| 24281 | 2022 | 2023-08-06 | Kcoe Isom LLP | $4.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314797 | 2023 | 2024-07-10 | 1054517 | 2023-003 | Significant Deficiency | Yes | N |
| 314797 | 2023 | 2024-07-10 | 1054516 | 2023-003 | Significant Deficiency | Yes | N |
| 314797 | 2023 | 2024-07-10 | 478075 | 2023-003 | Significant Deficiency | Yes | N |
| 314797 | 2023 | 2024-07-10 | 478074 | 2023-003 | Significant Deficiency | Yes | N |
| 24281 | 2022 | 2023-08-06 | 602398 | 2022-002 | Significant Deficiency | - | N |
| 24281 | 2022 | 2023-08-06 | 602397 | 2022-001 | Significant Deficiency | - | L |
| 24281 | 2022 | 2023-08-06 | 602396 | 2022-002 | Significant Deficiency | - | N |
| 24281 | 2022 | 2023-08-06 | 602395 | 2022-001 | Significant Deficiency | - | L |
| 24281 | 2022 | 2023-08-06 | 25956 | 2022-002 | Significant Deficiency | - | N |
| 24281 | 2022 | 2023-08-06 | 25955 | 2022-001 | Significant Deficiency | - | L |
| 24281 | 2022 | 2023-08-06 | 25954 | 2022-002 | Significant Deficiency | - | N |
| 24281 | 2022 | 2023-08-06 | 25953 | 2022-001 | Significant Deficiency | - | L |