By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Lee | Partner | Auditee |
| Lana Rehberg | Corporate Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350726 | 2024 | 2025-03-31 | Batts Morrison Wales & Lee P A | $1.80M |
| 317038 | 2023 | 2024-08-12 | Batts Morrison Wales & Lee P A | $4.23M |
| 22487 | 2022 | 2023-09-13 | Batts Morrison Wales & Lee P A | $3.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22487 | 2022 | 2023-09-13 | 597410 | 2022-001 | Material Weakness | - | H |
| 22487 | 2022 | 2023-09-13 | 597409 | 2022-001 | Material Weakness | - | H |
| 22487 | 2022 | 2023-09-13 | 597408 | 2022-001 | Material Weakness | - | H |
| 22487 | 2022 | 2023-09-13 | 597407 | 2022-001 | Material Weakness | - | H |
| 22487 | 2022 | 2023-09-13 | 20968 | 2022-001 | Material Weakness | - | H |
| 22487 | 2022 | 2023-09-13 | 20967 | 2022-001 | Material Weakness | - | H |
| 22487 | 2022 | 2023-09-13 | 20966 | 2022-001 | Material Weakness | - | H |
| 22487 | 2022 | 2023-09-13 | 20965 | 2022-001 | Material Weakness | - | H |