| Name | Title | Type |
|---|---|---|
| Jeffrey Pillas | VICE-PRESIDENT & CEO | Auditee |
| Jennifer Rock | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346623 | 2021 | 2025-03-18 | Gross Mendelsohn and Associates PA | $21.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346623 | 2021 | 2025-03-18 | 1105095 | 2021-004 | Material Weakness | Yes | P |
| 346623 | 2021 | 2025-03-18 | 1105094 | 2021-003 | Material Weakness | - | L |
| 346623 | 2021 | 2025-03-18 | 1105093 | 2021-004 | Material Weakness | Yes | P |
| 346623 | 2021 | 2025-03-18 | 1105092 | 2021-003 | Material Weakness | - | L |
| 346623 | 2021 | 2025-03-18 | 528653 | 2021-004 | Material Weakness | Yes | P |
| 346623 | 2021 | 2025-03-18 | 528652 | 2021-003 | Material Weakness | - | L |
| 346623 | 2021 | 2025-03-18 | 528651 | 2021-004 | Material Weakness | Yes | P |
| 346623 | 2021 | 2025-03-18 | 528650 | 2021-003 | Material Weakness | - | L |