| Name | Title | Type |
|---|---|---|
| Nobie Landry | CFO | Auditee |
| Jennifer Mistretta | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 29363 | 2022 | 2023-03-26 | Postlethwaite & Netterville Apac | $750,000 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29363 | 2022 | 2023-03-26 | 655572 | 2022-003 | Significant Deficiency | Yes | AB |
| 29363 | 2022 | 2023-03-26 | 655571 | 2022-002 | Material Weakness | - | L |
| 29363 | 2022 | 2023-03-26 | 79130 | 2022-003 | Significant Deficiency | Yes | AB |
| 29363 | 2022 | 2023-03-26 | 79129 | 2022-002 | Material Weakness | - | L |