By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Stark | Cfo | Auditee |
| Tasha Repp | Partner | Auditee |
| Jonathan Cushman | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369928 | 2024 | 2025-09-30 | Baker Tilly US LLP | $30.00M |
| 366185 | 2024 | 2025-09-12 | Jonathan Cushman CPA LLC | $4.54M |
| 321970 | 2023 | 2024-09-27 | Moss Adams LLP | $26.29M |
| 320708 | 2023 | 2024-09-24 | Jonathan Cushman CPA LLC | $4.08M |
| 23674 | 2022 | 2023-09-26 | Moss Adams LLP | $51.05M |
| 48413 | 2022 | 2023-09-24 | Jonathan Cushman CPA LLC | $4.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369928 | 2024 | 2025-09-30 | 1157907 | 2024-003 | Material Weakness | Yes | AB |
| 369928 | 2024 | 2025-09-30 | 1157906 | 2024-002 | Material Weakness | Yes | B |
| 369928 | 2024 | 2025-09-30 | 1157905 | 2024-001 | Material Weakness | Yes | AB |
| 23674 | 2022 | 2023-09-26 | 599490 | 2022-004 | Material Weakness | - | L |
| 23674 | 2022 | 2023-09-26 | 599489 | 2022-002 | Material Weakness | - | H |
| 23674 | 2022 | 2023-09-26 | 599488 | 2022-002 | Material Weakness | - | H |
| 23674 | 2022 | 2023-09-26 | 599487 | 2022-003 | Material Weakness | - | AB |
| 23674 | 2022 | 2023-09-26 | 23048 | 2022-004 | Material Weakness | - | L |
| 23674 | 2022 | 2023-09-26 | 23047 | 2022-002 | Material Weakness | - | H |
| 23674 | 2022 | 2023-09-26 | 23046 | 2022-002 | Material Weakness | - | H |
| 23674 | 2022 | 2023-09-26 | 23045 | 2022-003 | Material Weakness | - | AB |
| 48413 | 2022 | 2023-09-24 | 627133 | 2022-003 | Significant Deficiency | - | C |
| 48413 | 2022 | 2023-09-24 | 627132 | 2022-002 | Significant Deficiency | Yes | L |
| 48413 | 2022 | 2023-09-24 | 627131 | 2022-004 | Significant Deficiency | - | N |
| 48413 | 2022 | 2023-09-24 | 627130 | 2022-002 | Significant Deficiency | Yes | L |
| 48413 | 2022 | 2023-09-24 | 50691 | 2022-003 | Significant Deficiency | - | C |
| 48413 | 2022 | 2023-09-24 | 50690 | 2022-002 | Significant Deficiency | Yes | L |
| 48413 | 2022 | 2023-09-24 | 50689 | 2022-004 | Significant Deficiency | - | N |
| 48413 | 2022 | 2023-09-24 | 50688 | 2022-002 | Significant Deficiency | Yes | L |