By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Scheaffer | Interim CFO | Auditee |
| Michaela Kay | Principal | Auditee |
| Samantha Franklin | CHIEF FINANCIAL OFFICER | Auditee |
| Andrew Van Ness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351990 | 2024 | 2025-03-31 | Greenwood Ohlund Ps | $19.94M |
| 15058 | 2023 | 2024-02-01 | Greenwood Ohlund Ps | $13.92M |
| 22864 | 2022 | 2023-03-30 | Bdo USA LLP | $22.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351990 | 2024 | 2025-03-31 | 1125106 | 2024-002 | Significant Deficiency | - | AB |
| 351990 | 2024 | 2025-03-31 | 1125105 | 2024-002 | Significant Deficiency | - | AB |
| 351990 | 2024 | 2025-03-31 | 1125104 | 2024-002 | Significant Deficiency | - | AB |
| 351990 | 2024 | 2025-03-31 | 1125103 | 2024-002 | Significant Deficiency | - | AB |
| 351990 | 2024 | 2025-03-31 | 1125102 | 2024-002 | Significant Deficiency | - | AB |
| 351990 | 2024 | 2025-03-31 | 548664 | 2024-002 | Significant Deficiency | - | AB |
| 351990 | 2024 | 2025-03-31 | 548663 | 2024-002 | Significant Deficiency | - | AB |
| 351990 | 2024 | 2025-03-31 | 548662 | 2024-002 | Significant Deficiency | - | AB |
| 351990 | 2024 | 2025-03-31 | 548661 | 2024-002 | Significant Deficiency | - | AB |
| 351990 | 2024 | 2025-03-31 | 548660 | 2024-002 | Significant Deficiency | - | AB |
| 22864 | 2022 | 2023-03-30 | 602534 | 2022-003 | Material Weakness | - | I |
| 22864 | 2022 | 2023-03-30 | 602533 | 2022-003 | Material Weakness | - | I |
| 22864 | 2022 | 2023-03-30 | 602532 | 2022-003 | Material Weakness | - | I |
| 22864 | 2022 | 2023-03-30 | 602531 | 2022-002 | Material Weakness | - | E |
| 22864 | 2022 | 2023-03-30 | 602530 | 2022-002 | Material Weakness | - | E |
| 22864 | 2022 | 2023-03-30 | 602529 | 2022-002 | Material Weakness | - | E |
| 22864 | 2022 | 2023-03-30 | 602528 | 2022-002 | Material Weakness | - | E |
| 22864 | 2022 | 2023-03-30 | 602527 | 2022-002 | Material Weakness | - | E |
| 22864 | 2022 | 2023-03-30 | 602526 | 2022-002 | Material Weakness | - | E |
| 22864 | 2022 | 2023-03-30 | 26092 | 2022-003 | Material Weakness | - | I |
| 22864 | 2022 | 2023-03-30 | 26091 | 2022-003 | Material Weakness | - | I |
| 22864 | 2022 | 2023-03-30 | 26090 | 2022-003 | Material Weakness | - | I |
| 22864 | 2022 | 2023-03-30 | 26089 | 2022-002 | Material Weakness | - | E |
| 22864 | 2022 | 2023-03-30 | 26088 | 2022-002 | Material Weakness | - | E |
| 22864 | 2022 | 2023-03-30 | 26087 | 2022-002 | Material Weakness | - | E |
| 22864 | 2022 | 2023-03-30 | 26086 | 2022-002 | Material Weakness | - | E |
| 22864 | 2022 | 2023-03-30 | 26085 | 2022-002 | Material Weakness | - | E |
| 22864 | 2022 | 2023-03-30 | 26084 | 2022-002 | Material Weakness | - | E |