| Name | Title | Type |
|---|---|---|
| Ryan Ebner | Partner | Auditee |
| Mike Cumming | PARTNER | Auditee |
| Jolly Burks | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363099 | 2025 | 2025-07-28 | Cohnreznick LLP | $1.94M |
| 334881 | 2024 | 2024-12-27 | Cohnreznick LLP | $1.95M |
| 8614 | 2023 | 2023-12-27 | Cohnreznick LLP | $1.96M |
| 27143 | 2022 | 2022-12-27 | Cohnreznick LLP | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363099 | 2025 | 2025-07-28 | 1148444 | 2025-002 | Material Weakness | - | E |
| 363099 | 2025 | 2025-07-28 | 1148443 | 2025-001 | Material Weakness | - | E |
| 363099 | 2025 | 2025-07-28 | 572002 | 2025-002 | Material Weakness | - | E |
| 363099 | 2025 | 2025-07-28 | 572001 | 2025-001 | Material Weakness | - | E |