| Name | Title | Type |
|---|---|---|
| Alain Viaud | CFO | Auditee |
| Matthew Hemelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 293955 | 2022 | 2024-03-07 | Rsm US LLP | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293955 | 2022 | 2024-03-07 | 950793 | 2022-005 | Significant Deficiency | - | L |
| 293955 | 2022 | 2024-03-07 | 950792 | 2022-003 | Material Weakness | - | AE |
| 293955 | 2022 | 2024-03-07 | 950791 | 2022-004 | Significant Deficiency | - | L |
| 293955 | 2022 | 2024-03-07 | 374351 | 2022-005 | Significant Deficiency | - | L |
| 293955 | 2022 | 2024-03-07 | 374350 | 2022-003 | Material Weakness | - | AE |
| 293955 | 2022 | 2024-03-07 | 374349 | 2022-004 | Significant Deficiency | - | L |