| Name | Title | Type |
|---|---|---|
| Jeffrey McKissack | CFO | Auditee |
| Chris Shank | VICE PRESIDENT OF OPERATIONS | Auditee |
| Joe Turchetti Pt Cpas Pllc | Pcp | Auditee |
| Joseph Turchetti | Partner | Auditee |
| Joseph L Hill Jr | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351870 | 2024 | 2025-03-31 | Pt CPAS PLLC | $3.96M |
| 326284 | 2023 | 2024-10-28 | Pt CPAS PLLC | $14.73M |
| 309118 | 2022 | 2024-06-18 | Pt CPAS PLLC | $16.01M |
| 9899 | 2021 | 2024-01-05 | Romeo Wiggins & Company LLP | $49.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326284 | 2023 | 2024-10-28 | 1080420 | 2023-001 | - | Yes | N |
| 326284 | 2023 | 2024-10-28 | 1080419 | 2023-001 | - | Yes | N |
| 326284 | 2023 | 2024-10-28 | 1080418 | 2023-001 | - | Yes | N |
| 326284 | 2023 | 2024-10-28 | 503978 | 2023-001 | - | Yes | N |
| 326284 | 2023 | 2024-10-28 | 503977 | 2023-001 | - | Yes | N |
| 326284 | 2023 | 2024-10-28 | 503976 | 2023-001 | - | Yes | N |
| 309118 | 2022 | 2024-06-18 | 977535 | 2022-001 | - | Yes | N |
| 309118 | 2022 | 2024-06-18 | 977534 | 2022-001 | - | Yes | N |
| 309118 | 2022 | 2024-06-18 | 977533 | 2022-001 | - | Yes | N |
| 309118 | 2022 | 2024-06-18 | 977532 | 2022-001 | - | Yes | N |
| 309118 | 2022 | 2024-06-18 | 977531 | 2022-001 | - | Yes | N |
| 309118 | 2022 | 2024-06-18 | 401093 | 2022-001 | - | Yes | N |
| 309118 | 2022 | 2024-06-18 | 401092 | 2022-001 | - | Yes | N |
| 309118 | 2022 | 2024-06-18 | 401091 | 2022-001 | - | Yes | N |
| 309118 | 2022 | 2024-06-18 | 401090 | 2022-001 | - | Yes | N |
| 309118 | 2022 | 2024-06-18 | 401089 | 2022-001 | - | Yes | N |