| Name | Title | Type |
|---|---|---|
| Travis Curtis | Director of Finance | Auditee |
| Stephen MacKall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 3317 | 2022 | 2023-11-15 | Sb & Company LLC | $3.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3317 | 2022 | 2023-11-15 | 578356 | 2022-002 | Significant Deficiency | - | LP |
| 3317 | 2022 | 2023-11-15 | 578355 | 2022-001 | Significant Deficiency | - | P |
| 3317 | 2022 | 2023-11-15 | 1914 | 2022-002 | Significant Deficiency | - | LP |
| 3317 | 2022 | 2023-11-15 | 1913 | 2022-001 | Significant Deficiency | - | P |