| Name | Title | Type |
|---|---|---|
| Jim Hooper | Chief Executive Officer | Auditee |
| Alex Gurule | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321739 | 2023 | 2024-09-27 | Loftis and Lovato Group | $772,222 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321739 | 2023 | 2024-09-27 | 1075351 | 2023-002 | Significant Deficiency | - | P |
| 321739 | 2023 | 2024-09-27 | 1075350 | 2023-002 | Significant Deficiency | - | P |
| 321739 | 2023 | 2024-09-27 | 498909 | 2023-002 | Significant Deficiency | - | P |
| 321739 | 2023 | 2024-09-27 | 498908 | 2023-002 | Significant Deficiency | - | P |