| Name | Title | Type |
|---|---|---|
| Justin O'Shea | Finance Director | Auditee |
| Philip Varnum | Finance Director | Auditee |
| Ryan Thorpe | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405518 | 2024 | 2026-06-29 | SJT GROUP LLC | $841,545 |
| 345200 | 2023 | 2025-03-07 | Pulakos CPAS PC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405518 | 2024 | 2026-06-29 | 1220802 | 2024-003 | Material Weakness | Yes | L |
| 405518 | 2024 | 2026-06-29 | 1220801 | 2024-003 | Material Weakness | Yes | L |
| 405518 | 2024 | 2026-06-29 | 1220800 | 2024-003 | Material Weakness | Yes | L |
| 345200 | 2023 | 2025-03-07 | 1102554 | 2023-004 | Material Weakness | - | L |
| 345200 | 2023 | 2025-03-07 | 526112 | 2023-004 | Material Weakness | - | L |