| Name | Title | Type |
|---|---|---|
| Karla Clubine | Ceo | Auditee |
| Miranda Fisher | CFO | Auditee |
| Ken Baranski | CHIEF FINANCIAL OFFICER | Auditee |
| Joseph Watt | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402223 | 2025 | 2026-05-26 | FORVIS MAZARS LLP | $4.30M |
| 355690 | 2024 | 2025-05-06 | Forvis Mazars LLP | $3.62M |
| 5992 | 2023 | 2023-12-11 | Forvis LLP | $3.97M |
| 41073 | 2022 | 2022-12-21 | Forvis LLP | $4.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402223 | 2025 | 2026-05-26 | 1215561 | 2025-004 | Material Weakness | Yes | C |
| 402223 | 2025 | 2026-05-26 | 1215560 | 2025-003 | Material Weakness | Yes | L |
| 402223 | 2025 | 2026-05-26 | 1215559 | 2025-002 | Material Weakness | Yes | I |
| 402223 | 2025 | 2026-05-26 | 1215558 | 2025-005 | Material Weakness | Yes | N |