| Name | Title | Type |
|---|---|---|
| Bill Pearse | Cfo | Auditee |
| Sean Hutchinson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366110 | 2024 | 2025-09-11 | Otis Atwell | $1.98M |
| 319634 | 2023 | 2024-09-16 | Otis Atwell | $1.97M |
| 28604 | 2022 | 2023-09-18 | Otis Atwell | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28604 | 2022 | 2023-09-18 | 610633 | 2022-001 | Significant Deficiency | Yes | P |
| 28604 | 2022 | 2023-09-18 | 610632 | 2022-001 | Significant Deficiency | Yes | P |
| 28604 | 2022 | 2023-09-18 | 610631 | 2022-001 | Significant Deficiency | Yes | P |
| 28604 | 2022 | 2023-09-18 | 34191 | 2022-001 | Significant Deficiency | Yes | P |
| 28604 | 2022 | 2023-09-18 | 34190 | 2022-001 | Significant Deficiency | Yes | P |
| 28604 | 2022 | 2023-09-18 | 34189 | 2022-001 | Significant Deficiency | Yes | P |