| Name | Title | Type |
|---|---|---|
| Dane Barata | CHIEF FINANCIAL OFFICER | Auditee |
| Amy Eybsen | AUDIT MANAGING DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 304203 | 2022 | 2024-04-23 | Green Hasson & Janks LLP | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304203 | 2022 | 2024-04-23 | 970677 | 2022-003 | - | - | N |
| 304203 | 2022 | 2024-04-23 | 970676 | 2022-002 | Significant Deficiency | - | I |
| 304203 | 2022 | 2024-04-23 | 970675 | 2022-001 | Material Weakness | - | P |
| 304203 | 2022 | 2024-04-23 | 394235 | 2022-003 | - | - | N |
| 304203 | 2022 | 2024-04-23 | 394234 | 2022-002 | Significant Deficiency | - | I |
| 304203 | 2022 | 2024-04-23 | 394233 | 2022-001 | Material Weakness | - | P |