| Name | Title | Type |
|---|---|---|
| Michael Vick | Senior VP Finance and Chief Financial Officer | Auditee |
| Krista Pankop, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325712 | 2024 | 2024-10-23 | Baker Tilly US LLP | $1.42M |
| 299143 | 2023 | 2024-03-28 | Baker Tilly US LLP | $1.43M |
| 37690 | 2022 | 2023-01-02 | Baker Tilly US LLP | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299143 | 2023 | 2024-03-28 | 963273 | 2023-001 | - | - | E |
| 299143 | 2023 | 2024-03-28 | 963272 | 2023-001 | - | - | E |
| 299143 | 2023 | 2024-03-28 | 386831 | 2023-001 | - | - | E |
| 299143 | 2023 | 2024-03-28 | 386830 | 2023-001 | - | - | E |
| 37690 | 2022 | 2023-01-02 | 616139 | 2022-003 | Material Weakness | - | N |
| 37690 | 2022 | 2023-01-02 | 616138 | 2022-002 | Material Weakness | - | E |
| 37690 | 2022 | 2023-01-02 | 616137 | 2022-003 | Material Weakness | - | N |
| 37690 | 2022 | 2023-01-02 | 616136 | 2022-002 | Material Weakness | - | E |
| 37690 | 2022 | 2023-01-02 | 39697 | 2022-003 | Material Weakness | - | N |
| 37690 | 2022 | 2023-01-02 | 39696 | 2022-002 | Material Weakness | - | E |
| 37690 | 2022 | 2023-01-02 | 39695 | 2022-003 | Material Weakness | - | N |
| 37690 | 2022 | 2023-01-02 | 39694 | 2022-002 | Material Weakness | - | E |