| Name | Title | Type |
|---|---|---|
| Lawrence Boord | Cfo | Auditee |
| Ellen Labita | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366751 | 2024 | 2025-09-19 | Baker Tilly US LLP | $2.12M |
| 322959 | 2023 | 2024-09-30 | Baker Tilly US LLP | $1.93M |
| 38529 | 2022 | 2023-09-25 | Baker Tilly US LLP | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366751 | 2024 | 2025-09-19 | 1153508 | 2024-001 | Material Weakness | Yes | AB |
| 322959 | 2023 | 2024-09-30 | 1076557 | 2023-002 | - | - | L |
| 322959 | 2023 | 2024-09-30 | 1076556 | 2023-001 | - | Yes | I |
| 322959 | 2023 | 2024-09-30 | 500115 | 2023-002 | - | - | L |
| 322959 | 2023 | 2024-09-30 | 500114 | 2023-001 | - | Yes | I |
| 38529 | 2022 | 2023-09-25 | 621024 | 2022-003 | - | - | I |
| 38529 | 2022 | 2023-09-25 | 621023 | 2022-002 | Significant Deficiency | - | AB |
| 38529 | 2022 | 2023-09-25 | 621022 | 2022-001 | Significant Deficiency | - | C |
| 38529 | 2022 | 2023-09-25 | 44582 | 2022-003 | - | - | I |
| 38529 | 2022 | 2023-09-25 | 44581 | 2022-002 | Significant Deficiency | - | AB |
| 38529 | 2022 | 2023-09-25 | 44580 | 2022-001 | Significant Deficiency | - | C |