| Name | Title | Type |
|---|---|---|
| Kendall Merkley | Partner | Auditee |
| Michael Trocino | Chief Financial Officer | Auditee |
| Kendall Merkley | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413776 | 2025 | 2026-09-30 | 1238836 | 2025-001 | Material Weakness | Yes | C |
| 413776 | 2025 | 2026-09-30 | 1238835 | 2025-001 | Material Weakness | Yes | C |
| 413776 | 2025 | 2026-09-30 | 1238834 | 2025-001 | Material Weakness | Yes | C |
| 413776 | 2025 | 2026-09-30 | 1238833 | 2025-001 | Material Weakness | Yes | C |
| 413776 | 2025 | 2026-09-30 | 1238832 | 2025-001 | Material Weakness | Yes | C |
| 413776 | 2025 | 2026-09-30 | 1238831 | 2025-001 | Material Weakness | Yes | C |
| 413776 | 2025 | 2026-09-30 | 1238830 | 2025-001 | Material Weakness | Yes | C |
| 413776 | 2025 | 2026-09-30 | 1238829 | 2025-001 | Material Weakness | Yes | C |
| 413776 | 2025 | 2026-09-30 | 1238828 | 2025-001 | Material Weakness | Yes | C |