| Name | Title | Type |
|---|---|---|
| Missy Hyman | Cfo | Auditee |
| Robert Church | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372905 | 2024 | 2025-12-03 | 1163382 | 2024-002 | Material Weakness | Yes | C |
| 372905 | 2024 | 2025-12-03 | 1163381 | 2024-001 | Material Weakness | Yes | L |
| 43569 | 2022 | 2023-09-29 | 626729 | 2022-001 | Significant Deficiency | Yes | N |
| 43569 | 2022 | 2023-09-29 | 50287 | 2022-001 | Significant Deficiency | Yes | N |