| Name | Title | Type |
|---|---|---|
| Nader Sohrab | Cfo | Auditee |
| Robert Welsh | CHIEF FINANCIAL OFFICER | Auditee |
| Kimberly Bland | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405632 | 2025 | 2026-06-30 | SMITH & HOWARD PC | $13.41M |
| 366756 | 2024 | 2025-09-19 | Smith & Howard PC | $14.41M |
| 321791 | 2023 | 2024-09-27 | Smith & Howard | $14.95M |
| 307579 | 2022 | 2024-05-30 | Smith & Howard | $12.99M |
| 307578 | 2021 | 2024-05-30 | Smith & Howard | $12.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405632 | 2025 | 2026-06-30 | 1221282 | 2025-004 | Material Weakness | Yes | AB |
| 405632 | 2025 | 2026-06-30 | 1221281 | 2025-003 | Material Weakness | Yes | ABH |
| 321791 | 2023 | 2024-09-27 | 1075445 | 2023-001 | Significant Deficiency | Yes | L |
| 321791 | 2023 | 2024-09-27 | 499003 | 2023-001 | Significant Deficiency | Yes | L |
| 307579 | 2022 | 2024-05-30 | 975421 | 2022-001 | Significant Deficiency | Yes | L |
| 307578 | 2021 | 2024-05-30 | 975420 | 2021-001 | Significant Deficiency | Yes | L |
| 307579 | 2022 | 2024-05-30 | 398979 | 2022-001 | Significant Deficiency | Yes | L |
| 307578 | 2021 | 2024-05-30 | 398978 | 2021-001 | Significant Deficiency | Yes | L |