| Name | Title | Type |
|---|---|---|
| Lawrence Thomas | Vice President, Finance | Auditee |
| Scott Enos | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407625 | 2025 | 2026-07-21 | ERNST & YOUNG LLP | $1.87M |
| 321051 | 2023 | 2024-09-25 | Ernst & Young LLP | $19.95M |
| 37779 | 2022 | 2023-07-20 | Ernst & Young LLP | $4.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407625 | 2025 | 2026-07-21 | 1224328 | 2025-001 | Material Weakness | Yes | ABHLN |
| 321051 | 2023 | 2024-09-25 | 1074739 | 2023-001 | Material Weakness | - | ABHLN |
| 321051 | 2023 | 2024-09-25 | 498297 | 2023-001 | Material Weakness | - | ABHLN |
| 37779 | 2022 | 2023-07-20 | 609812 | 2022-001 | Material Weakness | - | L |
| 37779 | 2022 | 2023-07-20 | 33370 | 2022-001 | Material Weakness | - | L |