| Name | Title | Type |
|---|---|---|
| Jalynn Moushon | Ceo & President | Auditee |
| Juli Pascoe | Partner | Auditee |
| Juli Pascoe | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385173 | 2025 | 2026-02-03 | FORVIS MAZARS | $7.72M |
| 339745 | 2024 | 2025-01-24 | Forvis Mazars | $8.03M |
| 306210 | 2023 | 2024-05-14 | Forvis LLP | $9.05M |
| 25252 | 2022 | 2023-06-11 | Forvis LLP | $8.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306210 | 2023 | 2024-05-14 | 973038 | 2023-003 | Significant Deficiency | Yes | A |
| 306210 | 2023 | 2024-05-14 | 396596 | 2023-003 | Significant Deficiency | Yes | A |
| 25252 | 2022 | 2023-06-11 | 601294 | 2022-002 | Significant Deficiency | - | L |
| 25252 | 2022 | 2023-06-11 | 24852 | 2022-002 | Significant Deficiency | - | L |