| Name | Title | Type |
|---|---|---|
| Monica Iglesias | Audit Senior Manager | Auditee |
| Christine, Carter | MANAGING MEMBER | Auditee |
| Laura Nolan | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356000 | 2024 | 2025-05-12 | Carter & Company CPA LLC | $5.76M |
| 51671 | 2022 | 2023-06-28 | Carter & Company CPA LLC | $5.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356000 | 2024 | 2025-05-12 | 1136509 | 2024-001 | Significant Deficiency | - | B |
| 356000 | 2024 | 2025-05-12 | 1136508 | 2024-001 | Significant Deficiency | - | B |
| 356000 | 2024 | 2025-05-12 | 560067 | 2024-001 | Significant Deficiency | - | B |
| 356000 | 2024 | 2025-05-12 | 560066 | 2024-001 | Significant Deficiency | - | B |