By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Beauchamp | Controller | Auditee |
| Joshua Sullivan, CPA | PRINCIPAL | Auditee |
| Michelle Fowler, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379231 | 2025 | 2026-01-06 | REHMANN ROBSON LLC | $50.61M |
| 328214 | 2024 | 2024-11-13 | Rehmann Robson LLC | $52.59M |
| 298589 | 2023 | 2024-03-27 | Rehmann Robson LLC | $54.13M |
| 16010 | 2021 | 2024-02-07 | Rehmann Robson LLC | $73.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379231 | 2025 | 2026-01-06 | 1167860 | 2025-001 | Material Weakness | Yes | C |
| 379231 | 2025 | 2026-01-06 | 1167859 | 2025-001 | Material Weakness | Yes | C |
| 379231 | 2025 | 2026-01-06 | 1167858 | 2025-001 | Material Weakness | Yes | C |
| 379231 | 2025 | 2026-01-06 | 1167857 | 2025-001 | Material Weakness | Yes | C |
| 379231 | 2025 | 2026-01-06 | 1167856 | 2025-001 | Material Weakness | Yes | C |
| 379231 | 2025 | 2026-01-06 | 1167855 | 2025-001 | Material Weakness | Yes | C |
| 379231 | 2025 | 2026-01-06 | 1167854 | 2025-001 | Material Weakness | Yes | C |
| 379231 | 2025 | 2026-01-06 | 1167853 | 2025-001 | Material Weakness | Yes | C |
| 379231 | 2025 | 2026-01-06 | 1167852 | 2025-001 | Material Weakness | Yes | C |