By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Perlman | Engagement Partner | Auditee |
| Sean Alexander | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407932 | 2025 | 2026-07-27 | PLANTE & MORAN PLLC | $1.60M |
| 323611 | 2024 | 2024-10-02 | Plante & Moran PLLC | $1.60M |
| 15133 | 2023 | 2024-02-01 | Plante & Moran PLLC | $1.60M |
| 51868 | 2022 | 2022-12-28 | Plante & Moran PLLC | $1.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||