By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Zgorski | Chief Financial Officer | Auditee |
| Steve Dare | INTERIM CEO AND CFO | Auditee |
| Matthew Hemelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394618 | 2025 | 2026-03-26 | 420714325 | $5.92M |
| 338789 | 2024 | 2025-01-17 | Rsm US LLP | $4.29M |
| 314872 | 2023 | 2024-07-11 | Rsm US LLP | $3.37M |
| 15237 | 2023 | 2024-02-02 | Rsm US LLP | $3.37M |
| 49278 | 2022 | 2022-12-14 | Rsm US LLP | $4.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||