| Name | Title | Type |
|---|---|---|
| Sheila Deshong | Coo/Cfo | Auditee |
| Gregory P. Hall | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414460 | 2023 | 2026-10-01 | COHNREZNICK LLP | $4.83M |
| 319393 | 2022 | 2024-09-11 | Smith Elliott Kearns & Company LLC | $4.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414460 | 2023 | 2026-10-01 | 1239753 | 2023-005 | Material Weakness | Yes | L |
| 414460 | 2023 | 2026-10-01 | 1239752 | 2023-005 | Material Weakness | Yes | L |
| 414460 | 2023 | 2026-10-01 | 1239751 | 2023-005 | Material Weakness | Yes | L |
| 414460 | 2023 | 2026-10-01 | 1239750 | 2023-004 | Material Weakness | Yes | I |
| 414460 | 2023 | 2026-10-01 | 1239749 | 2023-004 | Material Weakness | Yes | I |
| 414460 | 2023 | 2026-10-01 | 1239748 | 2023-004 | Material Weakness | Yes | I |