By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Rideout | CEO | Auditee |
| Jason Redman | Partner | Auditee |
| Carla Licavoli | Chief Operating Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349461 | 2024 | 2025-03-28 | Mengel Metzger Barr & CO LLP | $3.05M |
| 300727 | 2023 | 2024-03-29 | Mengel Metzger Barr & CO LLP | $2.78M |
| 1360 | 2022 | 2023-10-25 | Mengel Metzger Barr & CO LLP | $2.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349461 | 2024 | 2025-03-28 | 1115199 | 2024-003 | Material Weakness | Yes | B |
| 349461 | 2024 | 2025-03-28 | 1115198 | 2024-002 | Material Weakness | Yes | B |
| 349461 | 2024 | 2025-03-28 | 1115197 | 2024-003 | Material Weakness | Yes | B |
| 349461 | 2024 | 2025-03-28 | 1115196 | 2024-002 | Material Weakness | Yes | B |
| 349461 | 2024 | 2025-03-28 | 1115195 | 2024-003 | Material Weakness | Yes | B |
| 349461 | 2024 | 2025-03-28 | 1115194 | 2024-002 | Material Weakness | Yes | B |
| 349461 | 2024 | 2025-03-28 | 1115193 | 2024-003 | Material Weakness | Yes | B |
| 349461 | 2024 | 2025-03-28 | 1115192 | 2024-002 | Material Weakness | Yes | B |
| 349461 | 2024 | 2025-03-28 | 538757 | 2024-003 | Material Weakness | Yes | B |
| 349461 | 2024 | 2025-03-28 | 538756 | 2024-002 | Material Weakness | Yes | B |
| 349461 | 2024 | 2025-03-28 | 538755 | 2024-003 | Material Weakness | Yes | B |
| 349461 | 2024 | 2025-03-28 | 538754 | 2024-002 | Material Weakness | Yes | B |
| 349461 | 2024 | 2025-03-28 | 538753 | 2024-003 | Material Weakness | Yes | B |
| 349461 | 2024 | 2025-03-28 | 538752 | 2024-002 | Material Weakness | Yes | B |
| 349461 | 2024 | 2025-03-28 | 538751 | 2024-003 | Material Weakness | Yes | B |
| 349461 | 2024 | 2025-03-28 | 538750 | 2024-002 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 966292 | 2023-004 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 966291 | 2023-003 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 966290 | 2023-004 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 966289 | 2023-003 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 966288 | 2023-004 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 966287 | 2023-003 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 966286 | 2023-004 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 966285 | 2023-003 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 389850 | 2023-004 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 389849 | 2023-003 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 389848 | 2023-004 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 389847 | 2023-003 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 389846 | 2023-004 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 389845 | 2023-003 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 389844 | 2023-004 | Material Weakness | Yes | B |
| 300727 | 2023 | 2024-03-29 | 389843 | 2023-003 | Material Weakness | Yes | B |
| 1360 | 2022 | 2023-10-25 | 577174 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 577173 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 577172 | 2022-003 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 577171 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 577170 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 577169 | 2022-003 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 577168 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 577167 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 577166 | 2022-003 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 577165 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 577164 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 577163 | 2022-003 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 577162 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 577161 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 577160 | 2022-003 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 577159 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 577158 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 577157 | 2022-003 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 577156 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 577155 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 577154 | 2022-003 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 577153 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 577152 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 577151 | 2022-003 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 732 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 731 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 730 | 2022-003 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 729 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 728 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 727 | 2022-003 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 726 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 725 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 724 | 2022-003 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 723 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 722 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 721 | 2022-003 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 720 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 719 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 718 | 2022-003 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 717 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 716 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 715 | 2022-003 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 714 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 713 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 712 | 2022-003 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 711 | 2022-005 | Material Weakness | - | L |
| 1360 | 2022 | 2023-10-25 | 710 | 2022-004 | Material Weakness | - | B |
| 1360 | 2022 | 2023-10-25 | 709 | 2022-003 | Material Weakness | - | B |