| Name | Title | Type |
|---|---|---|
| Maureen Thomas | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398055 | 2023 | 2026-04-08 | GBQ PARTNERS LLC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398055 | 2023 | 2026-04-08 | 1206104 | 2023-006 | Material Weakness | Yes | P |
| 398055 | 2023 | 2026-04-08 | 1206103 | 2023-005 | Material Weakness | Yes | I |
| 398055 | 2023 | 2026-04-08 | 1206102 | 2023-004 | Material Weakness | Yes | L |
| 398055 | 2023 | 2026-04-08 | 1206101 | 2023-003 | Material Weakness | Yes | L |
| 398055 | 2023 | 2026-04-08 | 1206100 | 2023-002 | Material Weakness | Yes | A |
| 398055 | 2023 | 2026-04-08 | 1206099 | 2023-001 | Material Weakness | Yes | P |