| Name | Title | Type |
|---|---|---|
| Shelby Mahoney | Senior Accounting Manager | Auditee |
| Samuel, Unglo | Evp, Cfo And Assistant Trainer | Auditee |
| La Shaun King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366250 | 2024 | 2025-09-15 | Carr Riggs & Ingram LLC | $1.93M |
| 314735 | 2023 | 2024-07-09 | Bdo USA PC | $2.49M |
| 32474 | 2022 | 2023-07-16 | Bdo USA P A | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314735 | 2023 | 2024-07-09 | 1054441 | 2023-002 | - | - | M |
| 314735 | 2023 | 2024-07-09 | 1054440 | 2023-001 | - | Yes | L |
| 314735 | 2023 | 2024-07-09 | 477999 | 2023-002 | - | - | M |
| 314735 | 2023 | 2024-07-09 | 477998 | 2023-001 | - | Yes | L |
| 32474 | 2022 | 2023-07-16 | 614500 | 2022-003 | - | - | L |
| 32474 | 2022 | 2023-07-16 | 614499 | 2022-002 | - | - | C |
| 32474 | 2022 | 2023-07-16 | 38058 | 2022-003 | - | - | L |
| 32474 | 2022 | 2023-07-16 | 38057 | 2022-002 | - | - | C |