| Name | Title | Type |
|---|---|---|
| Shannon Glapion | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370980 | 2024 | 2025-10-19 | CAMNETAR & CO CPAS | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370980 | 2024 | 2025-10-19 | 1160936 | 2024-011 | Material Weakness | Yes | C |
| 370980 | 2024 | 2025-10-19 | 1160935 | 2024-011 | Material Weakness | Yes | C |
| 370980 | 2024 | 2025-10-19 | 1160934 | 2024-011 | Material Weakness | Yes | C |
| 370980 | 2024 | 2025-10-19 | 1160933 | 2024-011 | Material Weakness | Yes | C |
| 370980 | 2024 | 2025-10-19 | 1160932 | 2024-011 | Material Weakness | Yes | C |
| 370980 | 2024 | 2025-10-19 | 1160931 | 2024-011 | Material Weakness | Yes | C |
| 370980 | 2024 | 2025-10-19 | 1160930 | 2024-011 | Material Weakness | Yes | C |
| 370980 | 2024 | 2025-10-19 | 1160929 | 2024-011 | Material Weakness | Yes | C |
| 370980 | 2024 | 2025-10-19 | 1160928 | 2024-011 | Material Weakness | Yes | C |
| 370980 | 2024 | 2025-10-19 | 1160927 | 2024-011 | Material Weakness | Yes | C |
| 370980 | 2024 | 2025-10-19 | 1160926 | 2024-011 | Material Weakness | Yes | C |
| 370980 | 2024 | 2025-10-19 | 1160925 | 2024-011 | Material Weakness | Yes | C |
| 370980 | 2024 | 2025-10-19 | 1160924 | 2024-010 | Material Weakness | Yes | I |
| 370980 | 2024 | 2025-10-19 | 1160923 | 2024-010 | Material Weakness | Yes | I |
| 370980 | 2024 | 2025-10-19 | 1160922 | 2024-010 | Material Weakness | Yes | I |
| 370980 | 2024 | 2025-10-19 | 1160921 | 2024-010 | Material Weakness | Yes | I |
| 370980 | 2024 | 2025-10-19 | 1160920 | 2024-010 | Material Weakness | Yes | I |
| 370980 | 2024 | 2025-10-19 | 1160919 | 2024-010 | Material Weakness | Yes | I |
| 370980 | 2024 | 2025-10-19 | 1160918 | 2024-010 | Material Weakness | Yes | I |
| 370980 | 2024 | 2025-10-19 | 1160917 | 2024-010 | Material Weakness | Yes | I |
| 370980 | 2024 | 2025-10-19 | 1160916 | 2024-010 | Material Weakness | Yes | I |
| 370980 | 2024 | 2025-10-19 | 1160915 | 2024-010 | Material Weakness | Yes | I |
| 370980 | 2024 | 2025-10-19 | 1160914 | 2024-010 | Material Weakness | Yes | I |
| 370980 | 2024 | 2025-10-19 | 1160913 | 2024-010 | Material Weakness | Yes | I |
| 370980 | 2024 | 2025-10-19 | 1160912 | 2024-009 | Material Weakness | Yes | A |
| 370980 | 2024 | 2025-10-19 | 1160911 | 2024-009 | Material Weakness | Yes | A |