By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Rees | Partner | Auditee |
| Kelly Perlman | Engagement Partner | Auditee |
| Sean Alexander | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407265 | 2026 | 2026-07-16 | PLANTE & MORAN PLLC | $2.91M |
| 364378 | 2025 | 2025-08-15 | Plante & Moran PLLC | $2.94M |
| 310173 | 2024 | 2024-06-26 | Plante & Moran PLLC | $3.01M |
| 10228 | 2023 | 2024-01-08 | Plante & Moran PLLC | $3.09M |
| 23128 | 2022 | 2023-01-03 | Plante & Moran PLLC | $3.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||