| Name | Title | Type |
|---|---|---|
| Nicholas Cunningham | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413380 | 2025 | 2026-09-30 | SJT GROUP LLC | $6.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413380 | 2025 | 2026-09-30 | 1238503 | 2025-002 | Material Weakness | Yes | M |
| 413380 | 2025 | 2026-09-30 | 1238502 | 2025-002 | Material Weakness | Yes | M |
| 413380 | 2025 | 2026-09-30 | 1238501 | 2025-001 | Material Weakness | Yes | C |
| 413380 | 2025 | 2026-09-30 | 1238500 | 2025-001 | Material Weakness | Yes | C |