By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Lay | Principal | Auditee |
| Andy Afuang | DIRECTOR | Auditee |
| Jordan Kramer | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347217 | 2024 | 2025-03-21 | Baker Tilly US LLP | $6.01M |
| 310033 | 2023 | 2024-06-26 | Bdo USA PC | $5.10M |
| 1570 | 2022 | 2023-10-27 | Bdo USA PC | $3.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347217 | 2024 | 2025-03-21 | 1105665 | 2024-002 | Material Weakness | Yes | I |
| 347217 | 2024 | 2025-03-21 | 529223 | 2024-002 | Material Weakness | Yes | I |
| 310033 | 2023 | 2024-06-26 | 979291 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 979290 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 979289 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 979288 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 979287 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 979286 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 979285 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 979284 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 979283 | 2023-006 | Significant Deficiency | - | I |
| 310033 | 2023 | 2024-06-26 | 979282 | 2023-005 | Significant Deficiency | - | L |
| 310033 | 2023 | 2024-06-26 | 979281 | 2023-005 | Significant Deficiency | - | L |
| 310033 | 2023 | 2024-06-26 | 979280 | 2023-005 | Significant Deficiency | - | L |
| 310033 | 2023 | 2024-06-26 | 979279 | 2023-005 | Significant Deficiency | - | L |
| 310033 | 2023 | 2024-06-26 | 979278 | 2023-005 | Significant Deficiency | - | L |
| 310033 | 2023 | 2024-06-26 | 979277 | 2023-005 | Significant Deficiency | - | L |
| 310033 | 2023 | 2024-06-26 | 979276 | 2023-005 | Significant Deficiency | - | L |
| 310033 | 2023 | 2024-06-26 | 979275 | 2023-005 | Significant Deficiency | - | L |
| 310033 | 2023 | 2024-06-26 | 402849 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 402848 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 402847 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 402846 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 402845 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 402844 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 402843 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 402842 | 2023-007 | Significant Deficiency | - | P |
| 310033 | 2023 | 2024-06-26 | 402841 | 2023-006 | Significant Deficiency | - | I |
| 310033 | 2023 | 2024-06-26 | 402840 | 2023-005 | Significant Deficiency | - | L |
| 310033 | 2023 | 2024-06-26 | 402839 | 2023-005 | Significant Deficiency | - | L |
| 310033 | 2023 | 2024-06-26 | 402838 | 2023-005 | Significant Deficiency | - | L |
| 310033 | 2023 | 2024-06-26 | 402837 | 2023-005 | Significant Deficiency | - | L |
| 310033 | 2023 | 2024-06-26 | 402836 | 2023-005 | Significant Deficiency | - | L |
| 310033 | 2023 | 2024-06-26 | 402835 | 2023-005 | Significant Deficiency | - | L |
| 310033 | 2023 | 2024-06-26 | 402834 | 2023-005 | Significant Deficiency | - | L |
| 310033 | 2023 | 2024-06-26 | 402833 | 2023-005 | Significant Deficiency | - | L |
| 1570 | 2022 | 2023-10-27 | 577274 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 577273 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 577272 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 577271 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 577270 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 577269 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 577268 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 577267 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 577266 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 577265 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 577264 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 577263 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 577262 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 577261 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 577260 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 577259 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 577258 | 2022-004 | Material Weakness | - | AB |
| 1570 | 2022 | 2023-10-27 | 577257 | 2022-004 | Material Weakness | - | AB |
| 1570 | 2022 | 2023-10-27 | 577256 | 2022-004 | Material Weakness | - | AB |
| 1570 | 2022 | 2023-10-27 | 577255 | 2022-004 | Material Weakness | - | AB |
| 1570 | 2022 | 2023-10-27 | 577254 | 2022-004 | Material Weakness | - | AB |
| 1570 | 2022 | 2023-10-27 | 577253 | 2022-004 | Material Weakness | - | AB |
| 1570 | 2022 | 2023-10-27 | 577252 | 2022-004 | Material Weakness | - | AB |
| 1570 | 2022 | 2023-10-27 | 577251 | 2022-004 | Material Weakness | - | AB |
| 1570 | 2022 | 2023-10-27 | 832 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 831 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 830 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 829 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 828 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 827 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 826 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 825 | 2022-006 | Material Weakness | - | L |
| 1570 | 2022 | 2023-10-27 | 824 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 823 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 822 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 821 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 820 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 819 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 818 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 817 | 2022-005 | Material Weakness | - | C |
| 1570 | 2022 | 2023-10-27 | 816 | 2022-004 | Material Weakness | - | AB |
| 1570 | 2022 | 2023-10-27 | 815 | 2022-004 | Material Weakness | - | AB |
| 1570 | 2022 | 2023-10-27 | 814 | 2022-004 | Material Weakness | - | AB |
| 1570 | 2022 | 2023-10-27 | 813 | 2022-004 | Material Weakness | - | AB |
| 1570 | 2022 | 2023-10-27 | 812 | 2022-004 | Material Weakness | - | AB |
| 1570 | 2022 | 2023-10-27 | 811 | 2022-004 | Material Weakness | - | AB |
| 1570 | 2022 | 2023-10-27 | 810 | 2022-004 | Material Weakness | - | AB |
| 1570 | 2022 | 2023-10-27 | 809 | 2022-004 | Material Weakness | - | AB |