| Name | Title | Type |
|---|---|---|
| Lindsay Ball | Managing Director | Auditee |
| Megan Lee | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396152 | 2025 | 2026-03-30 | ELLIOTT DAVIS LLC | $7.09M |
| 329244 | 2024 | 2024-11-21 | Elliott Davis LLC | $6.34M |
| 4868 | 2023 | 2023-11-30 | Elliott Davis LLC | $5.83M |
| 21323 | 2022 | 2022-11-30 | Elliott Davis LLC | $5.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396152 | 2025 | 2026-03-30 | 1201601 | 2025-001 | Material Weakness | Yes | L |
| 396152 | 2025 | 2026-03-30 | 1201600 | 2025-001 | Material Weakness | Yes | L |
| 396152 | 2025 | 2026-03-30 | 1201599 | 2025-001 | Material Weakness | Yes | L |
| 396152 | 2025 | 2026-03-30 | 1201598 | 2025-001 | Material Weakness | Yes | L |
| 396152 | 2025 | 2026-03-30 | 1201597 | 2025-001 | Material Weakness | Yes | L |
| 396152 | 2025 | 2026-03-30 | 1201596 | 2025-001 | Material Weakness | Yes | L |
| 396152 | 2025 | 2026-03-30 | 1201595 | 2025-001 | Material Weakness | Yes | L |
| 396152 | 2025 | 2026-03-30 | 1201594 | 2025-001 | Material Weakness | Yes | L |
| 396152 | 2025 | 2026-03-30 | 1201593 | 2025-001 | Material Weakness | Yes | L |