By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Brathe | Chief Financial Officer | Auditee |
| Christopher Bathe | Chief Financial Officer | Auditee |
| Patrick Heavens | Principle | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335899 | 2024 | 2025-01-06 | Baker Tilly US LLP | $2.26M |
| 307939 | 2023 | 2024-06-03 | Baker Tilly US LLP | $2.11M |
| 24749 | 2022 | 2023-06-05 | Baker Tilly US LLP | $2.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335899 | 2024 | 2025-01-06 | 1094222 | 2024-002 | Material Weakness | Yes | E |
| 335899 | 2024 | 2025-01-06 | 1094221 | 2024-002 | Material Weakness | Yes | E |
| 335899 | 2024 | 2025-01-06 | 517780 | 2024-002 | Material Weakness | Yes | E |
| 335899 | 2024 | 2025-01-06 | 517779 | 2024-002 | Material Weakness | Yes | E |
| 307939 | 2023 | 2024-06-03 | 976282 | 2023-002 | Significant Deficiency | Yes | N |
| 307939 | 2023 | 2024-06-03 | 976281 | 2023-001 | Material Weakness | Yes | E |
| 307939 | 2023 | 2024-06-03 | 399840 | 2023-002 | Significant Deficiency | Yes | N |
| 307939 | 2023 | 2024-06-03 | 399839 | 2023-001 | Material Weakness | Yes | E |
| 24749 | 2022 | 2023-06-05 | 611631 | 2022-003 | Material Weakness | - | N |
| 24749 | 2022 | 2023-06-05 | 611630 | 2022-002 | Material Weakness | Yes | E |
| 24749 | 2022 | 2023-06-05 | 611629 | 2022-003 | Material Weakness | - | N |
| 24749 | 2022 | 2023-06-05 | 611628 | 2022-002 | Material Weakness | Yes | E |
| 24749 | 2022 | 2023-06-05 | 35189 | 2022-003 | Material Weakness | - | N |
| 24749 | 2022 | 2023-06-05 | 35188 | 2022-002 | Material Weakness | Yes | E |
| 24749 | 2022 | 2023-06-05 | 35187 | 2022-003 | Material Weakness | - | N |
| 24749 | 2022 | 2023-06-05 | 35186 | 2022-002 | Material Weakness | Yes | E |