| Name | Title | Type |
|---|---|---|
| Alisha Stewart | Director Of Finance And Administration | Auditee |
| Kimberly Robertson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369572 | 2024 | 2025-09-30 | Cbiz CPAS PC | $3.22M |
| 320675 | 2023 | 2024-09-24 | Marcum LLP | $4.57M |
| 308831 | 2022 | 2024-06-13 | Marcum LLP | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320675 | 2023 | 2024-09-24 | 1074443 | 2023-004 | Material Weakness | - | P |
| 320675 | 2023 | 2024-09-24 | 498001 | 2023-004 | Material Weakness | - | P |
| 308831 | 2022 | 2024-06-13 | 977253 | 2022-010 | Material Weakness | Yes | B |
| 308831 | 2022 | 2024-06-13 | 977252 | 2022-009 | Material Weakness | Yes | I |
| 308831 | 2022 | 2024-06-13 | 977251 | 2022-008 | Material Weakness | Yes | L |
| 308831 | 2022 | 2024-06-13 | 977250 | 2022-010 | Material Weakness | Yes | B |
| 308831 | 2022 | 2024-06-13 | 977249 | 2022-009 | Material Weakness | Yes | I |
| 308831 | 2022 | 2024-06-13 | 977248 | 2022-008 | Material Weakness | Yes | L |
| 308831 | 2022 | 2024-06-13 | 400811 | 2022-010 | Material Weakness | Yes | B |
| 308831 | 2022 | 2024-06-13 | 400810 | 2022-009 | Material Weakness | Yes | I |
| 308831 | 2022 | 2024-06-13 | 400809 | 2022-008 | Material Weakness | Yes | L |
| 308831 | 2022 | 2024-06-13 | 400808 | 2022-010 | Material Weakness | Yes | B |
| 308831 | 2022 | 2024-06-13 | 400807 | 2022-009 | Material Weakness | Yes | I |
| 308831 | 2022 | 2024-06-13 | 400806 | 2022-008 | Material Weakness | Yes | L |