| Name | Title | Type |
|---|---|---|
| Jessica Ehinger | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368632 | 2024 | 2025-09-29 | Kundinger Corder & Montoya PC | $4.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368632 | 2024 | 2025-09-29 | 1156336 | 2024-002 | Material Weakness | Yes | AB |
| 368632 | 2024 | 2025-09-29 | 1156335 | 2024-002 | Material Weakness | Yes | AB |
| 368632 | 2024 | 2025-09-29 | 1156334 | 2024-002 | Material Weakness | Yes | AB |
| 368632 | 2024 | 2025-09-29 | 1156333 | 2024-002 | Material Weakness | Yes | AB |