| Name | Title | Type |
|---|---|---|
| Kelly Pollard | Partner | Auditee |
| Christopher Brown | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348149 | 2022 | 2025-03-25 | Miller Kaplan | $814,649 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348149 | 2022 | 2025-03-25 | 1106538 | 2022-002 | Significant Deficiency | - | P |
| 348149 | 2022 | 2025-03-25 | 1106537 | 2022-001 | Significant Deficiency | - | P |
| 348149 | 2022 | 2025-03-25 | 530096 | 2022-002 | Significant Deficiency | - | P |
| 348149 | 2022 | 2025-03-25 | 530095 | 2022-001 | Significant Deficiency | - | P |