By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Stratta | Chief Executive Officer and Chief Medical Officer | Auditee |
| Nicole Troutman | Senior Manager | Auditee |
| David Fields | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365892 | 2024 | 2025-09-09 | Forvis Mazars LLP | $2.22M |
| 316626 | 2023 | 2024-08-05 | Forvis Mazars LLP | $2.44M |
| 30821 | 2022 | 2023-07-27 | Forvis LLP | $3.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316626 | 2023 | 2024-08-05 | 1056837 | 2023-001 | Material Weakness | - | N |
| 316626 | 2023 | 2024-08-05 | 1056836 | 2023-001 | Material Weakness | - | N |
| 316626 | 2023 | 2024-08-05 | 1056835 | 2023-001 | Material Weakness | - | N |
| 316626 | 2023 | 2024-08-05 | 1056834 | 2023-001 | Material Weakness | - | N |
| 316626 | 2023 | 2024-08-05 | 480395 | 2023-001 | Material Weakness | - | N |
| 316626 | 2023 | 2024-08-05 | 480394 | 2023-001 | Material Weakness | - | N |
| 316626 | 2023 | 2024-08-05 | 480393 | 2023-001 | Material Weakness | - | N |
| 316626 | 2023 | 2024-08-05 | 480392 | 2023-001 | Material Weakness | - | N |