| Name | Title | Type |
|---|---|---|
| Beth-Ellen Berry | Chief Financial Officer | Auditee |
| Paul Preziotti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320458 | 2023 | 2024-09-23 | Johnson Lambert LLP | $929,540 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320458 | 2023 | 2024-09-23 | 1074338 | 2023-002 | Material Weakness | - | M |
| 320458 | 2023 | 2024-09-23 | 1074337 | 2023-001 | Material Weakness | - | M |
| 320458 | 2023 | 2024-09-23 | 497896 | 2023-002 | Material Weakness | - | M |
| 320458 | 2023 | 2024-09-23 | 497895 | 2023-001 | Material Weakness | - | M |