| Name | Title | Type |
|---|---|---|
| Jaclyn Simon | Finance Controller | Auditee |
| Dan Soles | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337137 | 2024 | 2025-01-10 | Fulton & Kozak LLC | $976,838 |
| 299487 | 2023 | 2024-03-28 | Fulton & Kozak LLC | $1.46M |
| 35900 | 2022 | 2023-01-23 | Fulton & Kozak LLC | $927,366 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299487 | 2023 | 2024-03-28 | 963646 | 2023-001 | Material Weakness | - | C |
| 299487 | 2023 | 2024-03-28 | 387204 | 2023-001 | Material Weakness | - | C |
| 35900 | 2022 | 2023-01-23 | 607853 | 2022-002 | Significant Deficiency | - | B |
| 35900 | 2022 | 2023-01-23 | 31411 | 2022-002 | Significant Deficiency | - | B |