By expenditures
| Name | Title | Type |
|---|---|---|
| Christian Soura | CHIEF FINANCIAL OFFICER | Auditee |
| David Anderson | ASSISTANT CONTROLLER | Auditee |
| William Brickey | Partner | Auditee |
| Adam Stevenson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360820 | 2024 | 2025-06-30 | Plante & Moran PLLC | $4.02M |
| 310615 | 2023 | 2024-06-27 | Plante & Moran PLLC | $26.44M |
| 25012 | 2022 | 2023-06-27 | Plante & Moran PLLC | $31.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360820 | 2024 | 2025-06-30 | 1145686 | 2024-004 | Material Weakness | - | AB |
| 360820 | 2024 | 2025-06-30 | 1145685 | 2024-003 | Material Weakness | - | P |
| 360820 | 2024 | 2025-06-30 | 1145684 | 2024-002 | Material Weakness | - | C |
| 360820 | 2024 | 2025-06-30 | 1145683 | 2024-001 | Material Weakness | - | L |
| 360820 | 2024 | 2025-06-30 | 569244 | 2024-004 | Material Weakness | - | AB |
| 360820 | 2024 | 2025-06-30 | 569243 | 2024-003 | Material Weakness | - | P |
| 360820 | 2024 | 2025-06-30 | 569242 | 2024-002 | Material Weakness | - | C |
| 360820 | 2024 | 2025-06-30 | 569241 | 2024-001 | Material Weakness | - | L |
| 310615 | 2023 | 2024-06-27 | 980041 | 2023-001 | Significant Deficiency | - | B |
| 310615 | 2023 | 2024-06-27 | 403599 | 2023-001 | Significant Deficiency | - | B |
| 25012 | 2022 | 2023-06-27 | 602311 | 2022-001 | Material Weakness | - | E |
| 25012 | 2022 | 2023-06-27 | 25869 | 2022-001 | Material Weakness | - | E |