| Name | Title | Type |
|---|---|---|
| Fran Rodda | Director of Accounting and Finance | Auditee |
| Shannon Andre | Vp/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327746 | 2024 | 2024-11-08 | Brown Graham & Company PC | $1.51M |
| 626 | 2023 | 2023-10-12 | Brown Graham & Company PC | $1.40M |
| 33620 | 2022 | 2022-10-13 | Brown Graham & Company PC | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327746 | 2024 | 2024-11-08 | 1081521 | 2024-002 | Material Weakness | - | E |
| 327746 | 2024 | 2024-11-08 | 1081520 | 2024-001 | Material Weakness | Yes | E |
| 327746 | 2024 | 2024-11-08 | 505079 | 2024-002 | Material Weakness | - | E |
| 327746 | 2024 | 2024-11-08 | 505078 | 2024-001 | Material Weakness | Yes | E |
| 626 | 2023 | 2023-10-12 | 576765 | 2023-001 | Significant Deficiency | Yes | E |
| 626 | 2023 | 2023-10-12 | 323 | 2023-001 | Significant Deficiency | Yes | E |
| 33620 | 2022 | 2022-10-13 | 607595 | 2022-002 | Significant Deficiency | - | E |
| 33620 | 2022 | 2022-10-13 | 607594 | 2022-001 | Significant Deficiency | - | E |
| 33620 | 2022 | 2022-10-13 | 31153 | 2022-002 | Significant Deficiency | - | E |
| 33620 | 2022 | 2022-10-13 | 31152 | 2022-001 | Significant Deficiency | - | E |