| Name | Title | Type |
|---|---|---|
| Mark Hamilton | EXECUTIVE DIRECTOR | Auditee |
| Brian T. Mccall | Engagement Partner | Auditee |
| Todd Wright | Executive Director | Auditee |
| Timothy Kraft | Partner, Audit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341409 | 2024 | 2025-02-06 | Maher Duessel CPAS | $3.19M |
| 318318 | 2023 | 2024-08-30 | Maher Duessel CPAS | $2.91M |
| 49743 | 2022 | 2023-08-16 | Rkl LLP | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341409 | 2024 | 2025-02-06 | 1098648 | 2024-003 | Material Weakness | Yes | AB |
| 341409 | 2024 | 2025-02-06 | 1098647 | 2024-003 | Material Weakness | Yes | AB |
| 341409 | 2024 | 2025-02-06 | 1098646 | 2024-003 | Material Weakness | Yes | AB |
| 341409 | 2024 | 2025-02-06 | 1098645 | 2024-003 | Material Weakness | Yes | AB |
| 341409 | 2024 | 2025-02-06 | 522206 | 2024-003 | Material Weakness | Yes | AB |
| 341409 | 2024 | 2025-02-06 | 522205 | 2024-003 | Material Weakness | Yes | AB |
| 341409 | 2024 | 2025-02-06 | 522204 | 2024-003 | Material Weakness | Yes | AB |
| 341409 | 2024 | 2025-02-06 | 522203 | 2024-003 | Material Weakness | Yes | AB |
| 318318 | 2023 | 2024-08-30 | 1061980 | 2023-004 | Material Weakness | Yes | AB |
| 318318 | 2023 | 2024-08-30 | 1061979 | 2023-004 | Material Weakness | Yes | AB |
| 318318 | 2023 | 2024-08-30 | 485538 | 2023-004 | Material Weakness | Yes | AB |
| 318318 | 2023 | 2024-08-30 | 485537 | 2023-004 | Material Weakness | Yes | AB |
| 49743 | 2022 | 2023-08-16 | 623848 | 2022-007 | - | Yes | L |
| 49743 | 2022 | 2023-08-16 | 623847 | 2022-006 | - | Yes | P |
| 49743 | 2022 | 2023-08-16 | 623846 | 2022-005 | Material Weakness | - | P |
| 49743 | 2022 | 2023-08-16 | 623845 | 2022-004 | Material Weakness | Yes | P |
| 49743 | 2022 | 2023-08-16 | 623844 | 2022-006 | - | Yes | P |
| 49743 | 2022 | 2023-08-16 | 623843 | 2022-005 | Material Weakness | - | P |
| 49743 | 2022 | 2023-08-16 | 623842 | 2022-004 | Material Weakness | Yes | P |
| 49743 | 2022 | 2023-08-16 | 623841 | 2022-006 | - | Yes | P |
| 49743 | 2022 | 2023-08-16 | 623840 | 2022-005 | Material Weakness | - | P |
| 49743 | 2022 | 2023-08-16 | 623839 | 2022-004 | Material Weakness | Yes | P |
| 49743 | 2022 | 2023-08-16 | 47406 | 2022-007 | - | Yes | L |
| 49743 | 2022 | 2023-08-16 | 47405 | 2022-006 | - | Yes | P |
| 49743 | 2022 | 2023-08-16 | 47404 | 2022-005 | Material Weakness | - | P |
| 49743 | 2022 | 2023-08-16 | 47403 | 2022-004 | Material Weakness | Yes | P |
| 49743 | 2022 | 2023-08-16 | 47402 | 2022-006 | - | Yes | P |
| 49743 | 2022 | 2023-08-16 | 47401 | 2022-005 | Material Weakness | - | P |
| 49743 | 2022 | 2023-08-16 | 47400 | 2022-004 | Material Weakness | Yes | P |
| 49743 | 2022 | 2023-08-16 | 47399 | 2022-006 | - | Yes | P |
| 49743 | 2022 | 2023-08-16 | 47398 | 2022-005 | Material Weakness | - | P |
| 49743 | 2022 | 2023-08-16 | 47397 | 2022-004 | Material Weakness | Yes | P |