By expenditures
| Name | Title | Type |
|---|---|---|
| Victor Claudio | Chief Financial Officer | Auditee |
| Victor Claudio | CORPORATE CONTROLLER | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412649 | 2025 | 2026-09-28 | PLANTE & MORAN PLLC | $38.50M |
| 366989 | 2024 | 2025-09-22 | Plante & Moran PLLC | $35.77M |
| 320203 | 2023 | 2024-09-20 | Plante & Moran PLLC | $40.18M |
| 24891 | 2022 | 2023-09-27 | Plante & Moran PLLC | $31.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412649 | 2025 | 2026-09-28 | 1237755 | 2025-001 | Material Weakness | Yes | C |
| 412649 | 2025 | 2026-09-28 | 1237754 | 2025-001 | Material Weakness | Yes | C |
| 412649 | 2025 | 2026-09-28 | 1237753 | 2025-001 | Material Weakness | Yes | C |
| 412649 | 2025 | 2026-09-28 | 1237752 | 2025-001 | Material Weakness | Yes | C |
| 412649 | 2025 | 2026-09-28 | 1237751 | 2025-001 | Material Weakness | Yes | C |