| Name | Title | Type |
|---|---|---|
| Beverly Harbin | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409390 | 2020 | 2026-08-18 | THE PUN GROUP LLP | $923,350 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409390 | 2020 | 2026-08-18 | 1227288 | 2020-009 | Material Weakness | Yes | B |
| 409390 | 2020 | 2026-08-18 | 1227287 | 2020-008 | Material Weakness | Yes | B |
| 409390 | 2020 | 2026-08-18 | 1227286 | 2020-007 | Material Weakness | Yes | L |
| 409390 | 2020 | 2026-08-18 | 1227285 | 2020-007 | Material Weakness | Yes | L |
| 409390 | 2020 | 2026-08-18 | 1227284 | 2020-007 | Material Weakness | Yes | L |
| 409390 | 2020 | 2026-08-18 | 1227283 | 2020-006 | Material Weakness | Yes | L |
| 409390 | 2020 | 2026-08-18 | 1227282 | 2020-006 | Material Weakness | Yes | L |
| 409390 | 2020 | 2026-08-18 | 1227281 | 2020-006 | Material Weakness | Yes | L |
| 409390 | 2020 | 2026-08-18 | 1227280 | 2020-006 | Material Weakness | Yes | L |