| Name | Title | Type |
|---|---|---|
| James Morgan | CHIEF FINANCIAL OFFICER | Auditee |
| Donna Diane | CFO | Auditee |
| Elisa Savva | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344147 | 2024 | 2025-02-27 | Rsm US LLP | $2.91M |
| 7912 | 2023 | 2023-12-21 | Rsm US LLP | $5.96M |
| 20880 | 2022 | 2022-10-27 | Rsm US LLP | $3.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344147 | 2024 | 2025-02-27 | 1101170 | 2024-001 | Significant Deficiency | - | L |
| 344147 | 2024 | 2025-02-27 | 1101169 | 2024-001 | Significant Deficiency | - | L |
| 344147 | 2024 | 2025-02-27 | 524728 | 2024-001 | Significant Deficiency | - | L |
| 344147 | 2024 | 2025-02-27 | 524727 | 2024-001 | Significant Deficiency | - | L |