By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Couture | CFO/FINANCE DIRECTOR | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347590 | 2024 | 2025-03-24 | Plante & Moran PLLC | $2.94M |
| 13943 | 2023 | 2024-01-26 | Plante & Moran PLLC | $2.26M |
| 37511 | 2022 | 2023-01-23 | Plante & Moran PLLC | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347590 | 2024 | 2025-03-24 | 1106127 | 2024-001 | Material Weakness | - | A |
| 347590 | 2024 | 2025-03-24 | 1106126 | 2024-001 | Material Weakness | - | A |
| 347590 | 2024 | 2025-03-24 | 1106125 | 2024-001 | Material Weakness | - | A |
| 347590 | 2024 | 2025-03-24 | 529685 | 2024-001 | Material Weakness | - | A |
| 347590 | 2024 | 2025-03-24 | 529684 | 2024-001 | Material Weakness | - | A |
| 347590 | 2024 | 2025-03-24 | 529683 | 2024-001 | Material Weakness | - | A |