| Name | Title | Type |
|---|---|---|
| Sean Luther | Executive Director | Auditee |
| Brian T. Mccall | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366831 | 2024 | 2025-09-21 | Maher Duessel CPAS | $1.94M |
| 340882 | 2023 | 2025-02-01 | Maher Duessel CPAS | $883,853 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366831 | 2024 | 2025-09-21 | 1153678 | 2024-004 | Material Weakness | Yes | M |
| 366831 | 2024 | 2025-09-21 | 1153677 | 2024-003 | Material Weakness | Yes | L |
| 340882 | 2023 | 2025-02-01 | 1097453 | 2023-004 | Material Weakness | - | M |
| 340882 | 2023 | 2025-02-01 | 1097452 | 2023-003 | Material Weakness | - | L |
| 340882 | 2023 | 2025-02-01 | 521011 | 2023-004 | Material Weakness | - | M |
| 340882 | 2023 | 2025-02-01 | 521010 | 2023-003 | Material Weakness | - | L |