| Name | Title | Type |
|---|---|---|
| Katee Mathis | Deputy Cfo/ Director Of Finance | Auditee |
| Katee Mathis, CPA | Interim Chief Financial Officer | Auditee |
| Joel Knopp | Partner | Auditee |
| Gino Martinez | VP, Chief Financial Officer | Auditee |
| Jason Watkins | CFO | Auditee |
| Joel Knopp | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406208 | 2025 | 2026-06-30 | FORVIS MAZARS LLP | $16.16M |
| 359218 | 2024 | 2025-06-18 | Forvis Mazars LLP | $1.55M |
| 314542 | 2023 | 2024-07-08 | Msl P A | $879,116 |
| 54230 | 2022 | 2023-05-04 | Msl P A | $28.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||