| Name | Title | Type |
|---|---|---|
| Drew Polinsky | Finance Manager | Auditee |
| Kimberly Bares | President and CEO | Auditee |
| Timothy S Watson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370852 | 2024 | 2025-10-15 | Ssl Associates LTD | $1.04M |
| 304330 | 2022 | 2024-04-24 | Benford Brown & Associates LLC | $1.40M |
| 302341 | 2022 | 2024-04-02 | Benford Brown & Associates LLC | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304330 | 2022 | 2024-04-24 | 970770 | 2022-002 | Material Weakness | - | P |
| 304330 | 2022 | 2024-04-24 | 970769 | 2022-002 | Material Weakness | - | P |
| 304330 | 2022 | 2024-04-24 | 970768 | 2022-002 | Material Weakness | - | P |
| 304330 | 2022 | 2024-04-24 | 970767 | 2022-002 | Material Weakness | - | P |
| 304330 | 2022 | 2024-04-24 | 394328 | 2022-002 | Material Weakness | - | P |
| 304330 | 2022 | 2024-04-24 | 394327 | 2022-002 | Material Weakness | - | P |
| 304330 | 2022 | 2024-04-24 | 394326 | 2022-002 | Material Weakness | - | P |
| 304330 | 2022 | 2024-04-24 | 394325 | 2022-002 | Material Weakness | - | P |
| 302341 | 2022 | 2024-04-02 | 968572 | 2022-002 | Material Weakness | - | L |
| 302341 | 2022 | 2024-04-02 | 968571 | 2022-002 | Material Weakness | - | L |
| 302341 | 2022 | 2024-04-02 | 968570 | 2022-002 | Material Weakness | - | L |
| 302341 | 2022 | 2024-04-02 | 968569 | 2022-002 | Material Weakness | - | L |
| 302341 | 2022 | 2024-04-02 | 392130 | 2022-002 | Material Weakness | - | L |
| 302341 | 2022 | 2024-04-02 | 392129 | 2022-002 | Material Weakness | - | L |
| 302341 | 2022 | 2024-04-02 | 392128 | 2022-002 | Material Weakness | - | L |
| 302341 | 2022 | 2024-04-02 | 392127 | 2022-002 | Material Weakness | - | L |