| Name | Title | Type |
|---|---|---|
| Linda Womack | CEO | Auditee |
| Roland Munger | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349619 | 2024 | 2025-03-28 | Munger & Company CPAS | $2.08M |
| 300950 | 2023 | 2024-03-29 | Munger & Company CPAS | $1.74M |
| 25808 | 2022 | 2023-03-26 | Munger & Company CPAS | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25808 | 2022 | 2023-03-26 | 607911 | 2022-002 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 607910 | 2022-001 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 607909 | 2022-002 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 607908 | 2022-001 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 607907 | 2022-002 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 607906 | 2022-001 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 607905 | 2022-002 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 607904 | 2022-001 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 607903 | 2022-002 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 607902 | 2022-001 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 607901 | 2022-002 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 607900 | 2022-001 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 31469 | 2022-002 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 31468 | 2022-001 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 31467 | 2022-002 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 31466 | 2022-001 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 31465 | 2022-002 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 31464 | 2022-001 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 31463 | 2022-002 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 31462 | 2022-001 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 31461 | 2022-002 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 31460 | 2022-001 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 31459 | 2022-002 | Material Weakness | - | P |
| 25808 | 2022 | 2023-03-26 | 31458 | 2022-001 | Material Weakness | - | P |