| Name | Title | Type |
|---|---|---|
| Stephen Coetzee | President/Ceo | Auditee |
| Timothy Peters | Member Of The Firm | Auditee |
| Christopher Stockslager | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399704 | 2025 | 2026-04-24 | SMITH ELLIOTT KEARNS & COMPANY LLC | $12.18M |
| 356382 | 2024 | 2025-05-15 | Smith Elliott Kearns & Company LLC | $12.50M |
| 306951 | 2023 | 2024-05-22 | Smith Elliott Kearns & Company LLC | $15.16M |
| 33289 | 2022 | 2023-05-23 | Smith Elliott Kearns & Company LLC | $15.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399704 | 2025 | 2026-04-24 | 1208821 | 2025-001 | Material Weakness | Yes | P |
| 399704 | 2025 | 2026-04-24 | 1208820 | 2025-001 | Material Weakness | Yes | P |
| 356382 | 2024 | 2025-05-15 | 1136932 | 2024-001 | - | Yes | P |
| 356382 | 2024 | 2025-05-15 | 1136931 | 2024-001 | - | Yes | P |
| 356382 | 2024 | 2025-05-15 | 560490 | 2024-001 | - | Yes | P |
| 356382 | 2024 | 2025-05-15 | 560489 | 2024-001 | - | Yes | P |
| 306951 | 2023 | 2024-05-22 | 974700 | 2023-001 | - | Yes | P |
| 306951 | 2023 | 2024-05-22 | 398258 | 2023-001 | - | Yes | P |
| 33289 | 2022 | 2023-05-23 | 607258 | 2022-003 | - | - | I |
| 33289 | 2022 | 2023-05-23 | 607257 | 2022-002 | - | - | I |
| 33289 | 2022 | 2023-05-23 | 607256 | 2022-001 | - | Yes | P |
| 33289 | 2022 | 2023-05-23 | 607255 | 2022-001 | - | Yes | P |
| 33289 | 2022 | 2023-05-23 | 30816 | 2022-003 | - | - | I |
| 33289 | 2022 | 2023-05-23 | 30815 | 2022-002 | - | - | I |
| 33289 | 2022 | 2023-05-23 | 30814 | 2022-001 | - | Yes | P |
| 33289 | 2022 | 2023-05-23 | 30813 | 2022-001 | - | Yes | P |