By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Rees | Engagement Partner | Auditee |
| Kelly Perlman | Engagement Partner | Auditee |
| Sean Alexander | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406519 | 2026 | 2026-07-06 | PLANTE & MORAN PLLC | $4.43M |
| 358302 | 2025 | 2025-06-09 | Plante & Moran PLLC | $4.42M |
| 308107 | 2024 | 2024-06-05 | Plante & Moran PLLC | $4.41M |
| 10224 | 2023 | 2024-01-08 | Plante & Moran PLLC | $4.38M |
| 18390 | 2022 | 2022-12-20 | Plante & Moran PLLC | $4.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||