| Name | Title | Type |
|---|---|---|
| Martin | Lucio | Auditee |
| Kevin O'Connell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373247 | 2024 | 2025-12-05 | BAKER TILLY US LLP | $4.13M |
| 328475 | 2023 | 2024-11-14 | Baker Tilly US LLP | $3.00M |
| 322438 | 2022 | 2024-09-30 | Baker Tilly US LLP | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373247 | 2024 | 2025-12-05 | 1163560 | 2024-001 | Material Weakness | Yes | M |
| 328475 | 2023 | 2024-11-14 | 1084430 | 2023-002 | Material Weakness | Yes | M |
| 328475 | 2023 | 2024-11-14 | 507988 | 2023-002 | Material Weakness | Yes | M |
| 322438 | 2022 | 2024-09-30 | 1076022 | 2022-002 | Material Weakness | - | M |
| 322438 | 2022 | 2024-09-30 | 499580 | 2022-002 | Material Weakness | - | M |