| Name | Title | Type |
|---|---|---|
| Michael Sadegh | Director of Finance | Auditee |
| Christian Townes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337708 | 2021 | 2025-01-14 | Lance Soll & Lunghard LLP | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337708 | 2021 | 2025-01-14 | 1095598 | 2021-003 | Significant Deficiency | - | AB |
| 337708 | 2021 | 2025-01-14 | 1095597 | 2021-002 | Material Weakness | - | P |
| 337708 | 2021 | 2025-01-14 | 1095596 | 2021-001 | Material Weakness | - | P |
| 337708 | 2021 | 2025-01-14 | 519156 | 2021-003 | Significant Deficiency | - | AB |
| 337708 | 2021 | 2025-01-14 | 519155 | 2021-002 | Material Weakness | - | P |
| 337708 | 2021 | 2025-01-14 | 519154 | 2021-001 | Material Weakness | - | P |