| Name | Title | Type |
|---|---|---|
| Alexander Bryden | Chief Financial Officer | Auditee |
| Benjamin Novak | Manager | Auditee |
| Pamela Mahaffy | Chief Financial Officer | Auditee |
| Tyler Sass | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363378 | 2024 | 2025-07-30 | Bonadio & CO LLP | $4.50M |
| 358057 | 2024 | 2025-06-04 | Bonadio & CO LLP | $4.50M |
| 307046 | 2023 | 2024-05-23 | Bonadio & CO LLP | $4.82M |
| 41509 | 2022 | 2023-06-08 | Bonadio & CO LLP | $5.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307046 | 2023 | 2024-05-23 | 974821 | 2023-001 | - | - | N |
| 307046 | 2023 | 2024-05-23 | 974820 | 2023-001 | - | - | N |
| 307046 | 2023 | 2024-05-23 | 974819 | 2023-001 | - | - | N |
| 307046 | 2023 | 2024-05-23 | 974818 | 2023-001 | - | - | N |
| 307046 | 2023 | 2024-05-23 | 398379 | 2023-001 | - | - | N |
| 307046 | 2023 | 2024-05-23 | 398378 | 2023-001 | - | - | N |
| 307046 | 2023 | 2024-05-23 | 398377 | 2023-001 | - | - | N |
| 307046 | 2023 | 2024-05-23 | 398376 | 2023-001 | - | - | N |