| Name | Title | Type |
|---|---|---|
| Robert McCoy | CEO | Auditee |
| Jacqueline F. Matthew | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322531 | 2023 | 2024-09-30 | Houldsworth Russo & Company PC | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322531 | 2023 | 2024-09-30 | 1076168 | 2023-002 | Significant Deficiency | - | B |
| 322531 | 2023 | 2024-09-30 | 1076167 | 2023-001 | Significant Deficiency | - | I |
| 322531 | 2023 | 2024-09-30 | 499726 | 2023-002 | Significant Deficiency | - | B |
| 322531 | 2023 | 2024-09-30 | 499725 | 2023-001 | Significant Deficiency | - | I |