By expenditures
| Name | Title | Type |
|---|---|---|
| Henry Tokarz | Senior Vp & Cfo | Auditee |
| Robert Friske | Partner | Auditee |
| Rao Kakarala | CFO | Auditee |
| Rajeev Shah | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388079 | 2025 | 2026-02-19 | ALAN C YOUNG & ASSOCIATES PC | $5.94M |
| 326343 | 2024 | 2024-10-29 | Alan C Young & Associates PC | $7.01M |
| 1740 | 2023 | 2023-10-30 | Quast Janke & Company | $6.96M |
| 30115 | 2022 | 2022-10-10 | Quast Janke & Company | $6.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388079 | 2025 | 2026-02-19 | 1174322 | 2025-002 | Material Weakness | Yes | P |
| 388079 | 2025 | 2026-02-19 | 1174321 | 2025-002 | Material Weakness | Yes | P |
| 388079 | 2025 | 2026-02-19 | 1174320 | 2025-002 | Material Weakness | Yes | P |
| 388079 | 2025 | 2026-02-19 | 1174319 | 2025-002 | Material Weakness | Yes | P |