| Name | Title | Type |
|---|---|---|
| Sekou Murphy | Chief Financial Officer | Auditee |
| Jeri Fleming | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 300661 | 2023 | 2024-03-29 | Rsm US LLP | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300661 | 2023 | 2024-03-29 | 966212 | 2023-002 | Significant Deficiency | - | M |
| 300661 | 2023 | 2024-03-29 | 966211 | 2023-001 | Material Weakness | - | I |
| 300661 | 2023 | 2024-03-29 | 966210 | 2023-001 | Material Weakness | - | I |
| 300661 | 2023 | 2024-03-29 | 966209 | 2023-001 | Material Weakness | - | I |
| 300661 | 2023 | 2024-03-29 | 389770 | 2023-002 | Significant Deficiency | - | M |
| 300661 | 2023 | 2024-03-29 | 389769 | 2023-001 | Material Weakness | - | I |
| 300661 | 2023 | 2024-03-29 | 389768 | 2023-001 | Material Weakness | - | I |
| 300661 | 2023 | 2024-03-29 | 389767 | 2023-001 | Material Weakness | - | I |