| Name | Title | Type |
|---|---|---|
| Barbara Cameron | Vice President & Chief Financial Officer | Auditee |
| William Bode | CONTROLLER | Auditee |
| David Andrews | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331271 | 2024 | 2024-12-06 | Rsm US LLP | $1.12M |
| 3608 | 2023 | 2023-11-17 | Rsm US LLP | $1.11M |
| 40501 | 2022 | 2022-11-10 | Rsm US LLP | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331271 | 2024 | 2024-12-06 | 1089885 | 2024-001 | Significant Deficiency | - | N |
| 331271 | 2024 | 2024-12-06 | 513443 | 2024-001 | Significant Deficiency | - | N |
| 40501 | 2022 | 2022-11-10 | 622505 | 2022-001 | Significant Deficiency | - | N |
| 40501 | 2022 | 2022-11-10 | 46063 | 2022-001 | Significant Deficiency | - | N |