By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Brenner | SHAREHOLDER | Auditee |
| Eldar Kekic | VICE PRESIDENT, FINANCE & ADMINISTRATION | Auditee |
| Susan Colladay | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342984 | 2024 | 2025-02-19 | Gelman Rosenberg & Freedman | $2.50M |
| 16122 | 2023 | 2024-02-07 | Gelman Rosenberg & Freedman | $1.85M |
| 46344 | 2022 | 2023-06-27 | Mayer Hoffman McCann CPAS | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342984 | 2024 | 2025-02-19 | 1100041 | 2024-002 | Significant Deficiency | - | L |
| 342984 | 2024 | 2025-02-19 | 523599 | 2024-002 | Significant Deficiency | - | L |
| 16122 | 2023 | 2024-02-07 | 942935 | 2023-001 | Significant Deficiency | - | M |
| 16122 | 2023 | 2024-02-07 | 366493 | 2023-001 | Significant Deficiency | - | M |