| Name | Title | Type |
|---|---|---|
| Cristin Gallagher | Chief Financial Officer | Auditee |
| K. Sean Kekina | Chief Operating Officer | Auditee |
| Jennifer Farr | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369980 | 2024 | 2025-09-30 | Davis Farr LLP | $4.34M |
| 331177 | 2023 | 2024-12-05 | Davis Farr LLP | $2.97M |
| 26672 | 2022 | 2023-09-27 | Davis Farr LLP | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331177 | 2023 | 2024-12-05 | 1089675 | 2023-001 | Material Weakness | - | P |
| 331177 | 2023 | 2024-12-05 | 513233 | 2023-001 | Material Weakness | - | P |
| 26672 | 2022 | 2023-09-27 | 599666 | 2022-002 | Significant Deficiency | - | I |
| 26672 | 2022 | 2023-09-27 | 599665 | 2022-002 | Significant Deficiency | - | I |
| 26672 | 2022 | 2023-09-27 | 23224 | 2022-002 | Significant Deficiency | - | I |
| 26672 | 2022 | 2023-09-27 | 23223 | 2022-002 | Significant Deficiency | - | I |