| Name | Title | Type |
|---|---|---|
| John Onedera | Partner | Auditee |
| Thomas Maddison | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322122 | 2022 | 2024-09-29 | Ernst & Young LLP | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322122 | 2022 | 2024-09-29 | 1075742 | 2022-004 | Material Weakness | - | L |
| 322122 | 2022 | 2024-09-29 | 1075741 | 2022-003 | Material Weakness | - | F |
| 322122 | 2022 | 2024-09-29 | 499300 | 2022-004 | Material Weakness | - | L |
| 322122 | 2022 | 2024-09-29 | 499299 | 2022-003 | Material Weakness | - | F |