| Name | Title | Type |
|---|---|---|
| Dana Drew | Controller | Auditee |
| Scott Daniels | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358920 | 2024 | 2025-06-16 | Aldrich CPAS + Advisors LLP | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358920 | 2024 | 2025-06-16 | 1141470 | 2024-002 | Significant Deficiency | - | L |
| 358920 | 2024 | 2025-06-16 | 1141469 | 2024-001 | Significant Deficiency | - | L |
| 358920 | 2024 | 2025-06-16 | 1141468 | 2024-002 | Significant Deficiency | - | L |
| 358920 | 2024 | 2025-06-16 | 1141467 | 2024-001 | Significant Deficiency | - | L |
| 358920 | 2024 | 2025-06-16 | 565028 | 2024-002 | Significant Deficiency | - | L |
| 358920 | 2024 | 2025-06-16 | 565027 | 2024-001 | Significant Deficiency | - | L |
| 358920 | 2024 | 2025-06-16 | 565026 | 2024-002 | Significant Deficiency | - | L |
| 358920 | 2024 | 2025-06-16 | 565025 | 2024-001 | Significant Deficiency | - | L |