By expenditures
| Name | Title | Type |
|---|---|---|
| Kathryn Opina | Chief Executive Officer | Auditee |
| Kelly Rancourt | Shareholder | Auditee |
| Stefan Wennstig | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415020 | 2025 | 2026-10-16 | CLARK NUBER PS | $16.89M |
| 407369 | 2024 | 2026-07-17 | CLARK NUBER PS | $14.27M |
| 365386 | 2023 | 2025-09-02 | Clark Nuber Ps | $13.94M |
| 21429 | 2022 | 2023-08-23 | Clark Nuber P S | $14.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415020 | 2025 | 2026-10-16 | 1240639 | 2025-006 | Material Weakness | Yes | B |
| 415020 | 2025 | 2026-10-16 | 1240638 | 2025-006 | Material Weakness | Yes | B |
| 415020 | 2025 | 2026-10-16 | 1240637 | 2025-006 | Material Weakness | Yes | B |
| 415020 | 2025 | 2026-10-16 | 1240636 | 2025-003 | Material Weakness | Yes | I |
| 415020 | 2025 | 2026-10-16 | 1240635 | 2025-003 | Material Weakness | Yes | I |
| 415020 | 2025 | 2026-10-16 | 1240634 | 2025-005 | Material Weakness | Yes | B |
| 415020 | 2025 | 2026-10-16 | 1240633 | 2025-005 | Material Weakness | Yes | B |
| 415020 | 2025 | 2026-10-16 | 1240632 | 2025-005 | Material Weakness | Yes | B |
| 415020 | 2025 | 2026-10-16 | 1240631 | 2025-005 | Material Weakness | Yes | B |
| 415020 | 2025 | 2026-10-16 | 1240630 | 2025-002 | Material Weakness | Yes | M |
| 415020 | 2025 | 2026-10-16 | 1240629 | 2025-002 | Material Weakness | Yes | M |
| 415020 | 2025 | 2026-10-16 | 1240628 | 2025-004 | Material Weakness | Yes | E |
| 415020 | 2025 | 2026-10-16 | 1240627 | 2025-004 | Material Weakness | Yes | E |
| 415020 | 2025 | 2026-10-16 | 1240626 | 2025-004 | Material Weakness | Yes | E |
| 415020 | 2025 | 2026-10-16 | 1240625 | 2025-004 | Material Weakness | Yes | E |
| 415020 | 2025 | 2026-10-16 | 1240624 | 2025-004 | Material Weakness | Yes | E |
| 415020 | 2025 | 2026-10-16 | 1240623 | 2025-004 | Material Weakness | Yes | E |
| 407369 | 2024 | 2026-07-17 | 1223976 | 2024-002 | Material Weakness | Yes | M |
| 407369 | 2024 | 2026-07-17 | 1223975 | 2024-002 | Material Weakness | Yes | M |
| 407369 | 2024 | 2026-07-17 | 1223974 | 2024-003 | Material Weakness | Yes | B |
| 407369 | 2024 | 2026-07-17 | 1223973 | 2024-003 | Material Weakness | Yes | B |
| 407369 | 2024 | 2026-07-17 | 1223972 | 2024-003 | Material Weakness | Yes | B |
| 407369 | 2024 | 2026-07-17 | 1223971 | 2024-003 | Material Weakness | Yes | B |
| 407369 | 2024 | 2026-07-17 | 1223970 | 2024-003 | Material Weakness | Yes | B |
| 407369 | 2024 | 2026-07-17 | 1223969 | 2024-003 | Material Weakness | Yes | B |
| 407369 | 2024 | 2026-07-17 | 1223968 | 2024-003 | Material Weakness | Yes | B |
| 407369 | 2024 | 2026-07-17 | 1223967 | 2024-003 | Material Weakness | Yes | B |
| 365386 | 2023 | 2025-09-02 | 1151777 | 2023-002 | Material Weakness | - | M |
| 365386 | 2023 | 2025-09-02 | 575335 | 2023-002 | Material Weakness | - | M |