By expenditures
| Name | Title | Type |
|---|---|---|
| John Lutz | Vice President Of Finance | Auditee |
| Bettina Lipphardt | Partner | Auditee |
| Kyle Lyskawa | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394204 | 2025 | 2026-03-25 | BONADIO & CO LLP | $1.08M |
| 353520 | 2024 | 2025-04-14 | Bonadio & CO LLP | $1.10M |
| 300187 | 2023 | 2024-03-29 | Bonadio & CO LLP | $1.14M |
| 26130 | 2022 | 2023-04-11 | Bonadio & CO LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394204 | 2025 | 2026-03-25 | 1182803 | 2025-003 | Material Weakness | Yes | EN |
| 394204 | 2025 | 2026-03-25 | 1182802 | 2025-002 | Material Weakness | Yes | N |
| 394204 | 2025 | 2026-03-25 | 1182801 | 2025-001 | Material Weakness | Yes | LP |
| 353520 | 2024 | 2025-04-14 | 1131364 | 2024-001 | - | - | N |
| 353520 | 2024 | 2025-04-14 | 554922 | 2024-001 | - | - | N |