| Name | Title | Type |
|---|---|---|
| Elizabeth David | Finance Director | Auditee |
| Elizabeth David | FINANCE DIRECTOR | Auditee |
| Aparna Venkateswaran | SENIOR MANAGER | Auditee |
| Shaun Johnson | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351435 | 2024 | 2025-03-31 | Moss Adams LLP | $3.80M |
| 301708 | 2023 | 2024-04-01 | Dingus Zarecor & Associates PLLC | $3.95M |
| 65450 | 2022 | 2023-03-29 | Dingus Zarecor & Associates PLLC | $4.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351435 | 2024 | 2025-03-31 | 1123507 | 2024-002 | Material Weakness | Yes | N |
| 351435 | 2024 | 2025-03-31 | 1123506 | 2024-002 | Material Weakness | Yes | N |
| 351435 | 2024 | 2025-03-31 | 1123505 | 2024-002 | Material Weakness | Yes | N |
| 351435 | 2024 | 2025-03-31 | 1123504 | 2024-002 | Material Weakness | Yes | N |
| 351435 | 2024 | 2025-03-31 | 1123503 | 2024-002 | Material Weakness | Yes | N |
| 351435 | 2024 | 2025-03-31 | 547065 | 2024-002 | Material Weakness | Yes | N |
| 351435 | 2024 | 2025-03-31 | 547064 | 2024-002 | Material Weakness | Yes | N |
| 351435 | 2024 | 2025-03-31 | 547063 | 2024-002 | Material Weakness | Yes | N |
| 351435 | 2024 | 2025-03-31 | 547062 | 2024-002 | Material Weakness | Yes | N |
| 351435 | 2024 | 2025-03-31 | 547061 | 2024-002 | Material Weakness | Yes | N |
| 301708 | 2023 | 2024-04-01 | 967546 | 2023-002 | Material Weakness | Yes | N |
| 301708 | 2023 | 2024-04-01 | 967545 | 2023-002 | Material Weakness | Yes | N |
| 301708 | 2023 | 2024-04-01 | 967544 | 2023-002 | Material Weakness | Yes | N |
| 301708 | 2023 | 2024-04-01 | 391104 | 2023-002 | Material Weakness | Yes | N |
| 301708 | 2023 | 2024-04-01 | 391103 | 2023-002 | Material Weakness | Yes | N |
| 301708 | 2023 | 2024-04-01 | 391102 | 2023-002 | Material Weakness | Yes | N |
| 65450 | 2022 | 2023-03-29 | 648111 | 2022-005 | Significant Deficiency | - | B |
| 65450 | 2022 | 2023-03-29 | 648110 | 2022-004 | Material Weakness | - | N |
| 65450 | 2022 | 2023-03-29 | 648109 | 2022-003 | Material Weakness | Yes | L |
| 65450 | 2022 | 2023-03-29 | 648108 | 2022-005 | Significant Deficiency | - | B |
| 65450 | 2022 | 2023-03-29 | 648107 | 2022-004 | Material Weakness | - | N |
| 65450 | 2022 | 2023-03-29 | 648106 | 2022-003 | Material Weakness | Yes | L |
| 65450 | 2022 | 2023-03-29 | 648105 | 2022-005 | Significant Deficiency | - | B |
| 65450 | 2022 | 2023-03-29 | 648104 | 2022-004 | Material Weakness | - | N |
| 65450 | 2022 | 2023-03-29 | 648103 | 2022-003 | Material Weakness | Yes | L |
| 65450 | 2022 | 2023-03-29 | 71669 | 2022-005 | Significant Deficiency | - | B |
| 65450 | 2022 | 2023-03-29 | 71668 | 2022-004 | Material Weakness | - | N |
| 65450 | 2022 | 2023-03-29 | 71667 | 2022-003 | Material Weakness | Yes | L |
| 65450 | 2022 | 2023-03-29 | 71666 | 2022-005 | Significant Deficiency | - | B |
| 65450 | 2022 | 2023-03-29 | 71665 | 2022-004 | Material Weakness | - | N |
| 65450 | 2022 | 2023-03-29 | 71664 | 2022-003 | Material Weakness | Yes | L |
| 65450 | 2022 | 2023-03-29 | 71663 | 2022-005 | Significant Deficiency | - | B |
| 65450 | 2022 | 2023-03-29 | 71662 | 2022-004 | Material Weakness | - | N |
| 65450 | 2022 | 2023-03-29 | 71661 | 2022-003 | Material Weakness | Yes | L |