| Name | Title | Type |
|---|---|---|
| Mariah Curtis | Interim Ceo | Auditee |
| Jessica Ackley | Chief Financial Officer | Auditee |
| Mark Chellis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390525 | 2024 | 2026-03-05 | BDMP ASSURANCE LLP | $2.30M |
| 294361 | 2023 | 2024-03-11 | Edwards Faust & Smith Cpa's | $2.02M |
| 35033 | 2022 | 2022-11-29 | Edwards Faust & Smith Cpa's | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390525 | 2024 | 2026-03-05 | 1176657 | 2024-003 | Material Weakness | Yes | N |
| 390525 | 2024 | 2026-03-05 | 1176656 | 2024-002 | Material Weakness | Yes | P |
| 390525 | 2024 | 2026-03-05 | 1176655 | 2024-002 | Material Weakness | Yes | P |
| 390525 | 2024 | 2026-03-05 | 1176654 | 2024-002 | Material Weakness | Yes | P |
| 390525 | 2024 | 2026-03-05 | 1176653 | 2024-002 | Material Weakness | Yes | P |
| 390525 | 2024 | 2026-03-05 | 1176652 | 2024-002 | Material Weakness | Yes | P |
| 294361 | 2023 | 2024-03-11 | 951119 | 2023-002 | - | - | P |
| 294361 | 2023 | 2024-03-11 | 951118 | 2023-002 | - | - | P |
| 294361 | 2023 | 2024-03-11 | 951117 | 2023-002 | - | - | P |
| 294361 | 2023 | 2024-03-11 | 951116 | 2023-002 | - | - | P |
| 294361 | 2023 | 2024-03-11 | 951115 | 2023-002 | - | - | P |
| 294361 | 2023 | 2024-03-11 | 374677 | 2023-002 | - | - | P |
| 294361 | 2023 | 2024-03-11 | 374676 | 2023-002 | - | - | P |
| 294361 | 2023 | 2024-03-11 | 374675 | 2023-002 | - | - | P |
| 294361 | 2023 | 2024-03-11 | 374674 | 2023-002 | - | - | P |
| 294361 | 2023 | 2024-03-11 | 374673 | 2023-002 | - | - | P |