| Name | Title | Type |
|---|---|---|
| Kris Mordecai | Chief Operating Officer | Auditee |
| David Rivera-Garcia | Executive Vice President & CFO | Auditee |
| William Loughery | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351081 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $1.69M |
| 293410 | 2023 | 2024-03-04 | Cliftonlarsonallen LLP | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351081 | 2024 | 2025-03-31 | 1120847 | 2024-001 | Significant Deficiency | Yes | C |
| 351081 | 2024 | 2025-03-31 | 544405 | 2024-001 | Significant Deficiency | Yes | C |
| 293410 | 2023 | 2024-03-04 | 948553 | 2023-001 | Significant Deficiency | - | C |
| 293410 | 2023 | 2024-03-04 | 372111 | 2023-001 | Significant Deficiency | - | C |