| Name | Title | Type |
|---|---|---|
| Peter Kennedy | Partner | Auditee |
| Allison C. David | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350868 | 2024 | 2025-03-31 | Bonadio & CO LLP | $875,717 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350868 | 2024 | 2025-03-31 | 1120506 | 2024-001 | Material Weakness | - | P |
| 350868 | 2024 | 2025-03-31 | 1120505 | 2024-001 | Material Weakness | - | P |
| 350868 | 2024 | 2025-03-31 | 544064 | 2024-001 | Material Weakness | - | P |
| 350868 | 2024 | 2025-03-31 | 544063 | 2024-001 | Material Weakness | - | P |