| Name | Title | Type |
|---|---|---|
| Cari Easterday | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369447 | 2024 | 2025-09-30 | Deloitte & Touche LLP | $3.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369447 | 2024 | 2025-09-30 | 1157127 | 2024-002 | Material Weakness | Yes | ILM |
| 369447 | 2024 | 2025-09-30 | 1157126 | 2024-002 | Material Weakness | Yes | ILM |
| 369447 | 2024 | 2025-09-30 | 1157125 | 2024-002 | Material Weakness | Yes | ILM |
| 369447 | 2024 | 2025-09-30 | 1157124 | 2024-002 | Material Weakness | Yes | ILM |