| Name | Title | Type |
|---|---|---|
| Sean Hutton | Partner | Auditee |
| Joyce M. Schuldt | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352863 | 2024 | 2025-04-07 | Tidwell Group LLC | $2.33M |
| 309294 | 2023 | 2024-06-19 | Tidwell Group LLC | $2.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352863 | 2024 | 2025-04-07 | 1130726 | 2024-002 | - | Yes | N |
| 352863 | 2024 | 2025-04-07 | 1130725 | 2024-001 | - | Yes | N |
| 352863 | 2024 | 2025-04-07 | 554284 | 2024-002 | - | Yes | N |
| 352863 | 2024 | 2025-04-07 | 554283 | 2024-001 | - | Yes | N |
| 309294 | 2023 | 2024-06-19 | 977716 | 2023-002 | - | - | N |
| 309294 | 2023 | 2024-06-19 | 977715 | 2023-001 | - | - | N |
| 309294 | 2023 | 2024-06-19 | 401274 | 2023-002 | - | - | N |
| 309294 | 2023 | 2024-06-19 | 401273 | 2023-001 | - | - | N |