| Name | Title | Type |
|---|---|---|
| Paul Trebian | President and CEO | Auditee |
| Katy Sommer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361224 | 2023 | 2025-07-01 | Ritz Holman LLP | $2.32M |
| 312029 | 2022 | 2023-09-28 | Ritz Holman LLP | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361224 | 2023 | 2025-07-01 | 1146409 | 2023-002 | Material Weakness | - | B |
| 361224 | 2023 | 2025-07-01 | 1146408 | 2023-002 | Material Weakness | - | B |
| 361224 | 2023 | 2025-07-01 | 1146407 | 2023-002 | Material Weakness | - | B |
| 361224 | 2023 | 2025-07-01 | 1146406 | 2023-001 | Material Weakness | Yes | B |
| 361224 | 2023 | 2025-07-01 | 1146405 | 2023-001 | Material Weakness | Yes | B |
| 361224 | 2023 | 2025-07-01 | 1146404 | 2023-001 | Material Weakness | Yes | B |
| 361224 | 2023 | 2025-07-01 | 569967 | 2023-002 | Material Weakness | - | B |
| 361224 | 2023 | 2025-07-01 | 569966 | 2023-002 | Material Weakness | - | B |
| 361224 | 2023 | 2025-07-01 | 569965 | 2023-002 | Material Weakness | - | B |
| 361224 | 2023 | 2025-07-01 | 569964 | 2023-001 | Material Weakness | Yes | B |
| 361224 | 2023 | 2025-07-01 | 569963 | 2023-001 | Material Weakness | Yes | B |
| 361224 | 2023 | 2025-07-01 | 569962 | 2023-001 | Material Weakness | Yes | B |
| 312029 | 2022 | 2023-09-28 | 987594 | 2022-001 | Material Weakness | - | ABEHLM |
| 312029 | 2022 | 2023-09-28 | 987593 | 2022-001 | Material Weakness | - | ABEHLM |
| 312029 | 2022 | 2023-09-28 | 987592 | 2022-001 | Material Weakness | - | ABEHLM |
| 312029 | 2022 | 2023-09-28 | 987591 | 2022-001 | Material Weakness | - | ABEHLM |
| 312029 | 2022 | 2023-09-28 | 987590 | 2022-001 | Material Weakness | - | ABEHLM |
| 312029 | 2022 | 2023-09-28 | 987589 | 2022-001 | Material Weakness | - | ABEHLM |
| 312029 | 2022 | 2023-09-28 | 987588 | 2022-001 | Material Weakness | - | ABCEHLM |
| 312029 | 2022 | 2023-09-28 | 987587 | 2022-001 | Material Weakness | - | ABCEHLM |
| 312029 | 2022 | 2023-09-28 | 987586 | 2022-001 | Material Weakness | - | ABCEHLM |
| 312029 | 2022 | 2023-09-28 | 987585 | 2022-001 | Material Weakness | - | ABCEHLM |
| 312029 | 2022 | 2023-09-28 | 987584 | 2022-001 | Material Weakness | - | ABEG |
| 312029 | 2022 | 2023-09-28 | 987583 | 2022-001 | Material Weakness | - | ABEG |
| 312029 | 2022 | 2023-09-28 | 411152 | 2022-001 | Material Weakness | - | ABEHLM |
| 312029 | 2022 | 2023-09-28 | 411151 | 2022-001 | Material Weakness | - | ABEHLM |
| 312029 | 2022 | 2023-09-28 | 411150 | 2022-001 | Material Weakness | - | ABEHLM |
| 312029 | 2022 | 2023-09-28 | 411149 | 2022-001 | Material Weakness | - | ABEHLM |
| 312029 | 2022 | 2023-09-28 | 411148 | 2022-001 | Material Weakness | - | ABEHLM |
| 312029 | 2022 | 2023-09-28 | 411147 | 2022-001 | Material Weakness | - | ABEHLM |
| 312029 | 2022 | 2023-09-28 | 411146 | 2022-001 | Material Weakness | - | ABCEHLM |
| 312029 | 2022 | 2023-09-28 | 411145 | 2022-001 | Material Weakness | - | ABCEHLM |
| 312029 | 2022 | 2023-09-28 | 411144 | 2022-001 | Material Weakness | - | ABCEHLM |
| 312029 | 2022 | 2023-09-28 | 411143 | 2022-001 | Material Weakness | - | ABCEHLM |
| 312029 | 2022 | 2023-09-28 | 411142 | 2022-001 | Material Weakness | - | ABEG |
| 312029 | 2022 | 2023-09-28 | 411141 | 2022-001 | Material Weakness | - | ABEG |