| Name | Title | Type |
|---|---|---|
| Jaime Hernandez | Chief Financial Officer | Auditee |
| Andrew Miller | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360783 | 2023 | 2025-06-30 | Purvis Gray & CO | $3.19M |
| 314684 | 2022 | 2024-07-09 | Purvis Gray and Company LLP | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360783 | 2023 | 2025-06-30 | 1145626 | 2023-003 | Material Weakness | Yes | B |
| 360783 | 2023 | 2025-06-30 | 569184 | 2023-003 | Material Weakness | Yes | B |
| 314684 | 2022 | 2024-07-09 | 1054413 | 2022-003 | Material Weakness | Yes | P |
| 314684 | 2022 | 2024-07-09 | 1054412 | 2022-003 | Material Weakness | Yes | P |
| 314684 | 2022 | 2024-07-09 | 477971 | 2022-003 | Material Weakness | Yes | P |
| 314684 | 2022 | 2024-07-09 | 477970 | 2022-003 | Material Weakness | Yes | P |