| Name | Title | Type |
|---|---|---|
| David Dempsey | Chief Financial Officer | Auditee |
| Dani Lieberman | COO | Auditee |
| Amy Maden | CHIEF FINANCIAL OFFICER | Auditee |
| Steve Riley | PARTNER | Auditee |
| Jeff Fox | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351017 | 2024 | 2025-03-31 | Cherry Bekaert LLP | $1.63M |
| 302257 | 2023 | 2024-04-02 | Cherry Bekaert LLP | $1.63M |
| 25525 | 2022 | 2023-03-30 | Cherry Bekaert LLP | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351017 | 2024 | 2025-03-31 | 1120815 | 2024-002 | - | - | N |
| 351017 | 2024 | 2025-03-31 | 1120814 | 2024-001 | - | - | C |
| 351017 | 2024 | 2025-03-31 | 1120813 | 2024-002 | - | - | N |
| 351017 | 2024 | 2025-03-31 | 1120812 | 2024-001 | - | - | C |
| 351017 | 2024 | 2025-03-31 | 544373 | 2024-002 | - | - | N |
| 351017 | 2024 | 2025-03-31 | 544372 | 2024-001 | - | - | C |
| 351017 | 2024 | 2025-03-31 | 544371 | 2024-002 | - | - | N |
| 351017 | 2024 | 2025-03-31 | 544370 | 2024-001 | - | - | C |
| 25525 | 2022 | 2023-03-30 | 606693 | 2022-001 | Significant Deficiency | - | E |
| 25525 | 2022 | 2023-03-30 | 606692 | 2022-001 | Significant Deficiency | - | E |
| 25525 | 2022 | 2023-03-30 | 30251 | 2022-001 | Significant Deficiency | - | E |
| 25525 | 2022 | 2023-03-30 | 30250 | 2022-001 | Significant Deficiency | - | E |