| Name | Title | Type |
|---|---|---|
| Jeff Rogers | CEO | Auditee |
| William Behrens | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336567 | 2024 | 2025-01-08 | Baker Tilly US LLP | $2.69M |
| 10516 | 2023 | 2024-01-09 | Baker Tilly US LLP | $3.01M |
| 311954 | 2022 | 2023-01-23 | Baker Tilly US LLP | $3.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311954 | 2022 | 2023-01-23 | 986314 | 2022-001 | Material Weakness | - | P |
| 311954 | 2022 | 2023-01-23 | 986313 | 2022-001 | Material Weakness | - | P |
| 311954 | 2022 | 2023-01-23 | 986312 | 2022-001 | Material Weakness | - | P |
| 311954 | 2022 | 2023-01-23 | 986311 | 2022-001 | Material Weakness | - | P |
| 311954 | 2022 | 2023-01-23 | 409872 | 2022-001 | Material Weakness | - | P |
| 311954 | 2022 | 2023-01-23 | 409871 | 2022-001 | Material Weakness | - | P |
| 311954 | 2022 | 2023-01-23 | 409870 | 2022-001 | Material Weakness | - | P |
| 311954 | 2022 | 2023-01-23 | 409869 | 2022-001 | Material Weakness | - | P |