By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Tighe | Controller/Director Of Accounting | Auditee |
| Steve Draxler | Partner | Auditee |
| Ryan Weber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394744 | 2025 | 2026-03-26 | RSM US LLP | $5.30M |
| 353701 | 2024 | 2025-04-15 | Rsm US LLP | $3.91M |
| 300894 | 2023 | 2024-03-29 | Rsm US LLP | $8.72M |
| 16844 | 2022 | 2023-03-27 | Rsm US LLP | $11.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394744 | 2025 | 2026-03-26 | 1187056 | 2025-001 | Material Weakness | Yes | L |
| 394744 | 2025 | 2026-03-26 | 1187055 | 2025-001 | Material Weakness | Yes | L |
| 394744 | 2025 | 2026-03-26 | 1187054 | 2025-001 | Material Weakness | Yes | L |
| 394744 | 2025 | 2026-03-26 | 1187053 | 2025-001 | Material Weakness | Yes | L |
| 394744 | 2025 | 2026-03-26 | 1187052 | 2025-001 | Material Weakness | Yes | L |
| 394744 | 2025 | 2026-03-26 | 1187051 | 2025-001 | Material Weakness | Yes | L |
| 394744 | 2025 | 2026-03-26 | 1187050 | 2025-001 | Material Weakness | Yes | L |
| 394744 | 2025 | 2026-03-26 | 1187049 | 2025-001 | Material Weakness | Yes | L |