By expenditures
| Name | Title | Type |
|---|---|---|
| Dean Sloane | Cfo | Auditee |
| Paul Anderson | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Chris Bailey | Cpa | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399789 | 2025 | 2026-04-27 | EISNER AMPER LLP | $1.58M |
| 353820 | 2024 | 2025-04-16 | Tidwell Group LLC | $1.54M |
| 303766 | 2023 | 2024-04-17 | Tidwell Group LLC | $1.51M |
| 22068 | 2022 | 2023-09-05 | Plante & Moran PLLC | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22068 | 2022 | 2023-09-05 | 599134 | 2022-003 | Significant Deficiency | - | N |
| 22068 | 2022 | 2023-09-05 | 599133 | 2022-002 | Significant Deficiency | - | N |
| 22068 | 2022 | 2023-09-05 | 22692 | 2022-003 | Significant Deficiency | - | N |
| 22068 | 2022 | 2023-09-05 | 22691 | 2022-002 | Significant Deficiency | - | N |