| Name | Title | Type |
|---|---|---|
| Sarah Fox | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410386 | 2024 | 2026-09-03 | WHITTLESEY PC | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410386 | 2024 | 2026-09-03 | 1228714 | 2024-005 | Material Weakness | Yes | L |
| 410386 | 2024 | 2026-09-03 | 1228713 | 2024-005 | Material Weakness | Yes | L |
| 410386 | 2024 | 2026-09-03 | 1228712 | 2024-005 | Material Weakness | Yes | L |
| 410386 | 2024 | 2026-09-03 | 1228711 | 2024-005 | Material Weakness | Yes | L |
| 410386 | 2024 | 2026-09-03 | 1228710 | 2024-004 | Material Weakness | Yes | A |
| 410386 | 2024 | 2026-09-03 | 1228709 | 2024-004 | Material Weakness | Yes | A |
| 410386 | 2024 | 2026-09-03 | 1228708 | 2024-004 | Material Weakness | Yes | A |
| 410386 | 2024 | 2026-09-03 | 1228707 | 2024-004 | Material Weakness | Yes | A |
| 410386 | 2024 | 2026-09-03 | 1228706 | 2024-003 | Material Weakness | Yes | A |
| 410386 | 2024 | 2026-09-03 | 1228705 | 2024-003 | Material Weakness | Yes | A |
| 410386 | 2024 | 2026-09-03 | 1228704 | 2024-003 | Material Weakness | Yes | A |
| 410386 | 2024 | 2026-09-03 | 1228703 | 2024-003 | Material Weakness | Yes | A |