| Name | Title | Type |
|---|---|---|
| Alexander Sukalski | Chief Financial Officer | Auditee |
| Andrea Vasquez | Chief Operations Officer | Auditee |
| Nicki Donlon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359149 | 2023 | 2025-06-18 | Baker Tilly US LLP | $2.07M |
| 309846 | 2022 | 2024-06-25 | Baker Tilly US LLP | $3.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359149 | 2023 | 2025-06-18 | 1141768 | 2023-003 | Significant Deficiency | Yes | L |
| 359149 | 2023 | 2025-06-18 | 1141767 | 2023-002 | Significant Deficiency | - | AB |
| 359149 | 2023 | 2025-06-18 | 565326 | 2023-003 | Significant Deficiency | Yes | L |
| 359149 | 2023 | 2025-06-18 | 565325 | 2023-002 | Significant Deficiency | - | AB |
| 309846 | 2022 | 2024-06-25 | 978369 | 2022-004 | Significant Deficiency | - | L |
| 309846 | 2022 | 2024-06-25 | 978368 | 2022-003 | Significant Deficiency | - | C |
| 309846 | 2022 | 2024-06-25 | 978367 | 2022-002 | Significant Deficiency | - | AB |
| 309846 | 2022 | 2024-06-25 | 401927 | 2022-004 | Significant Deficiency | - | L |
| 309846 | 2022 | 2024-06-25 | 401926 | 2022-003 | Significant Deficiency | - | C |
| 309846 | 2022 | 2024-06-25 | 401925 | 2022-002 | Significant Deficiency | - | AB |