| Name | Title | Type |
|---|---|---|
| Gregg Mallot | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399986 | 2023 | 2026-04-28 | BLUE & CO LLC | $2.34M |
| 378192 | 2022 | 2025-12-30 | BLUE & CO LLC | $3.03M |
| 371159 | 2021 | 2025-10-22 | BLUE & CO LLC | $9.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399986 | 2023 | 2026-04-28 | 1210701 | 2023-003 | Material Weakness | Yes | L |
| 399986 | 2023 | 2026-04-28 | 1210700 | 2023-002 | Material Weakness | Yes | L |
| 378192 | 2022 | 2025-12-30 | 1167143 | 2022-003 | Material Weakness | Yes | L |
| 378192 | 2022 | 2025-12-30 | 1167142 | 2022-002 | Material Weakness | Yes | L |
| 371159 | 2021 | 2025-10-22 | 1161150 | 2021-003 | Material Weakness | Yes | L |
| 371159 | 2021 | 2025-10-22 | 1161149 | 2021-002 | Material Weakness | Yes | L |