| Name | Title | Type |
|---|---|---|
| Abby Loftus | CFO | Auditee |
| Patrick Heavens | Principle | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 39059 | 2022 | 2023-01-12 | Baker Tilly US LLP | $765,186 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39059 | 2022 | 2023-01-12 | 620001 | 2022-002 | Significant Deficiency | - | A |
| 39059 | 2022 | 2023-01-12 | 620000 | 2022-001 | Significant Deficiency | - | L |
| 39059 | 2022 | 2023-01-12 | 43559 | 2022-002 | Significant Deficiency | - | A |
| 39059 | 2022 | 2023-01-12 | 43558 | 2022-001 | Significant Deficiency | - | L |