| Name | Title | Type |
|---|---|---|
| Sidni Durler | HIM MANAGER/CONTOLLER | Auditee |
| Kurt Moural | Llc Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308322 | 2021 | 2024-06-06 | Dohman Akerlund & Eddy LLC | $4.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308322 | 2021 | 2024-06-06 | 976630 | 2021-008 | Material Weakness | - | L |
| 308322 | 2021 | 2024-06-06 | 976629 | 2021-007 | Material Weakness | - | L |
| 308322 | 2021 | 2024-06-06 | 976628 | 2021-006 | Material Weakness | - | L |
| 308322 | 2021 | 2024-06-06 | 976627 | 2021-005 | Material Weakness | - | AB |
| 308322 | 2021 | 2024-06-06 | 400188 | 2021-008 | Material Weakness | - | L |
| 308322 | 2021 | 2024-06-06 | 400187 | 2021-007 | Material Weakness | - | L |
| 308322 | 2021 | 2024-06-06 | 400186 | 2021-006 | Material Weakness | - | L |
| 308322 | 2021 | 2024-06-06 | 400185 | 2021-005 | Material Weakness | - | AB |