| Name | Title | Type |
|---|---|---|
| Barbara Staggs | CHIEF FINANCIAL OFFICER | Auditee |
| Phang Soundara | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 26769 | 2022 | 2023-09-07 | Forvis LLP | $793,965 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26769 | 2022 | 2023-09-07 | 596919 | 2022-003 | Material Weakness | - | I |
| 26769 | 2022 | 2023-09-07 | 596918 | 2022-002 | Material Weakness | - | E |
| 26769 | 2022 | 2023-09-07 | 596917 | 2022-001 | Material Weakness | - | E |
| 26769 | 2022 | 2023-09-07 | 596916 | 2022-004 | Material Weakness | - | L |
| 26769 | 2022 | 2023-09-07 | 20477 | 2022-003 | Material Weakness | - | I |
| 26769 | 2022 | 2023-09-07 | 20476 | 2022-002 | Material Weakness | - | E |
| 26769 | 2022 | 2023-09-07 | 20475 | 2022-001 | Material Weakness | - | E |
| 26769 | 2022 | 2023-09-07 | 20474 | 2022-004 | Material Weakness | - | L |