By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Engle | Controller | Auditee |
| Ryan Engelstad | PARTNER | Auditee |
| Rebekah Martin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415509 | 2026 | 2026-10-30 | BAKER TILLY US LLP | $18.67M |
| 371796 | 2025 | 2025-11-05 | BAKER TILLY US LLP | $19.54M |
| 344299 | 2024 | 2025-02-28 | Baker Tilly US LLP | $19.10M |
| 15981 | 2023 | 2024-02-07 | Baker Tilly US LLP | $21.53M |
| 30155 | 2022 | 2022-10-17 | Baker Tilly US LLP | $25.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415509 | 2026 | 2026-10-30 | 1241400 | 2026-002 | Material Weakness | Yes | N |
| 415509 | 2026 | 2026-10-30 | 1241399 | 2026-002 | Material Weakness | Yes | N |
| 415509 | 2026 | 2026-10-30 | 1241398 | 2026-002 | Material Weakness | Yes | N |
| 415509 | 2026 | 2026-10-30 | 1241397 | 2026-002 | Material Weakness | Yes | N |
| 415509 | 2026 | 2026-10-30 | 1241396 | 2026-002 | Material Weakness | Yes | N |
| 415509 | 2026 | 2026-10-30 | 1241395 | 2026-001 | Material Weakness | Yes | N |
| 415509 | 2026 | 2026-10-30 | 1241394 | 2026-002 | Material Weakness | Yes | N |
| 415509 | 2026 | 2026-10-30 | 1241393 | 2026-001 | Material Weakness | Yes | N |
| 30155 | 2022 | 2022-10-17 | 612328 | 2022-002 | - | - | I |
| 30155 | 2022 | 2022-10-17 | 612327 | 2022-001 | - | - | N |
| 30155 | 2022 | 2022-10-17 | 35886 | 2022-002 | - | - | I |
| 30155 | 2022 | 2022-10-17 | 35885 | 2022-001 | - | - | N |