| Name | Title | Type |
|---|---|---|
| Nathin Davenport | Partner | Auditee |
| Nathin Davenport | Shareholder | Auditee |
| Susan Shain | Executive Vp Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408236 | 2026 | 2026-07-30 | FORVIS MAZARS LLP | $27.05M |
| 363196 | 2025 | 2025-07-28 | Forvis Mazars LLP | $27.75M |
| 317214 | 2024 | 2024-08-14 | Msl P A | $28.44M |
| 8828 | 2023 | 2023-12-29 | Msl P A | $29.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408236 | 2026 | 2026-07-30 | 1225079 | 2026-002 | Material Weakness | Yes | N |
| 408236 | 2026 | 2026-07-30 | 1225078 | 2026-001 | Material Weakness | Yes | AB |
| 363196 | 2025 | 2025-07-28 | 1148515 | 2025-001 | Material Weakness | - | A |
| 363196 | 2025 | 2025-07-28 | 572073 | 2025-001 | Material Weakness | - | A |