| Name | Title | Type |
|---|---|---|
| Amy Fenerty | CPA, Partner | Auditee |
| Will Chaney | CEO/GM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370943 | 2024 | 2025-10-16 | Aldrich Cpas+advisors LLP | $16.59M |
| 322624 | 2023 | 2024-09-30 | Aldrich Cpas+advisors LLP | $6.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370943 | 2024 | 2025-10-16 | 1160858 | 2024-002 | Material Weakness | Yes | A |
| 370943 | 2024 | 2025-10-16 | 1160857 | 2024-001 | Material Weakness | Yes | P |
| 322624 | 2023 | 2024-09-30 | 1076224 | 2023-004 | Significant Deficiency | - | L |
| 322624 | 2023 | 2024-09-30 | 1076223 | 2023-003 | Significant Deficiency | - | I |
| 322624 | 2023 | 2024-09-30 | 1076222 | 2023-002 | Significant Deficiency | - | I |
| 322624 | 2023 | 2024-09-30 | 499782 | 2023-004 | Significant Deficiency | - | L |
| 322624 | 2023 | 2024-09-30 | 499781 | 2023-003 | Significant Deficiency | - | I |
| 322624 | 2023 | 2024-09-30 | 499780 | 2023-002 | Significant Deficiency | - | I |