| Name | Title | Type |
|---|---|---|
| Ann Shelton | CFO & VP OF ADMINISTRATION | Auditee |
| Robert Endriss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 40787 | 2022 | 2023-06-28 | Denman & Company LLP | $756,148 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40787 | 2022 | 2023-06-28 | 628196 | 2022-001 | Material Weakness | Yes | P |
| 40787 | 2022 | 2023-06-28 | 628195 | 2022-001 | Material Weakness | Yes | P |
| 40787 | 2022 | 2023-06-28 | 628194 | 2022-001 | Material Weakness | Yes | P |
| 40787 | 2022 | 2023-06-28 | 51754 | 2022-001 | Material Weakness | Yes | P |
| 40787 | 2022 | 2023-06-28 | 51753 | 2022-001 | Material Weakness | Yes | P |
| 40787 | 2022 | 2023-06-28 | 51752 | 2022-001 | Material Weakness | Yes | P |