| Name | Title | Type |
|---|---|---|
| Stuart Currie | Chief Medical Officer, Cmo | Auditee |
| Jennifer A Perrier | Audit Director | Auditee |
| Bill Mitberg | Director of Finance | Auditee |
| Lisa Cline | CEO | Auditee |
| Robert Prill | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400278 | 2025 | 2026-04-30 | APRIO LLP | $3.57M |
| 353300 | 2024 | 2025-04-10 | Hoffman Stewart & Schmidt PC | $2.77M |
| 298910 | 2023 | 2024-03-27 | Hoffman Stewart & Schmidt PC | $3.10M |
| 3900 | 2022 | 2023-11-21 | Hoffman Stewart & Schmidt PC | $3.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400278 | 2025 | 2026-04-30 | 1210937 | 2025-003 | Material Weakness | Yes | N |
| 400278 | 2025 | 2026-04-30 | 1210936 | 2025-002 | Material Weakness | Yes | B |
| 400278 | 2025 | 2026-04-30 | 1210935 | 2025-003 | Material Weakness | Yes | N |
| 400278 | 2025 | 2026-04-30 | 1210934 | 2025-002 | Material Weakness | Yes | B |
| 400278 | 2025 | 2026-04-30 | 1210933 | 2025-003 | Material Weakness | Yes | N |
| 400278 | 2025 | 2026-04-30 | 1210932 | 2025-002 | Material Weakness | Yes | B |
| 400278 | 2025 | 2026-04-30 | 1210931 | 2025-003 | Material Weakness | Yes | N |
| 400278 | 2025 | 2026-04-30 | 1210930 | 2025-002 | Material Weakness | Yes | B |