| Name | Title | Type |
|---|---|---|
| Benjamin Novak | Manager | Auditee |
| Bettina Lipphardt | Partner | Auditee |
| Kyle Lyskawa | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360101 | 2024 | 2025-06-26 | Bonadio & CO LLP | $8.09M |
| 309980 | 2023 | 2024-06-26 | Bonadio & CO LLP | $6.77M |
| 17016 | 2022 | 2023-07-24 | Bonadio & CO LLP | $6.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360101 | 2024 | 2025-06-26 | 1143868 | 2024-001 | - | Yes | N |
| 360101 | 2024 | 2025-06-26 | 567426 | 2024-001 | - | Yes | N |
| 309980 | 2023 | 2024-06-26 | 978912 | 2023-001 | - | Yes | N |
| 309980 | 2023 | 2024-06-26 | 402470 | 2023-001 | - | Yes | N |
| 17016 | 2022 | 2023-07-24 | 588933 | 2022-001 | - | - | N |
| 17016 | 2022 | 2023-07-24 | 12491 | 2022-001 | - | - | N |