By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Eaves | Partner | Auditee |
| Nachum Golodner | Director of Accounting | Auditee |
| Kurt Schlicker | Senior Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345425 | 2024 | 2025-03-10 | Forvis Mazars LLP | $2.17M |
| 295542 | 2023 | 2024-03-18 | Forvis | $1.92M |
| 26690 | 2022 | 2023-07-18 | Eide Bailly LLP | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345425 | 2024 | 2025-03-10 | 1102951 | 2024-005 | Significant Deficiency | - | AB |
| 345425 | 2024 | 2025-03-10 | 1102950 | 2024-004 | Significant Deficiency | - | A |
| 345425 | 2024 | 2025-03-10 | 1102949 | 2024-004 | Significant Deficiency | - | A |
| 345425 | 2024 | 2025-03-10 | 1102948 | 2024-003 | Material Weakness | Yes | I |
| 345425 | 2024 | 2025-03-10 | 526509 | 2024-005 | Significant Deficiency | - | AB |
| 345425 | 2024 | 2025-03-10 | 526508 | 2024-004 | Significant Deficiency | - | A |
| 345425 | 2024 | 2025-03-10 | 526507 | 2024-004 | Significant Deficiency | - | A |
| 345425 | 2024 | 2025-03-10 | 526506 | 2024-003 | Material Weakness | Yes | I |
| 295542 | 2023 | 2024-03-18 | 957297 | 2023-009 | Material Weakness | - | I |
| 295542 | 2023 | 2024-03-18 | 957296 | 2023-008 | Material Weakness | - | L |
| 295542 | 2023 | 2024-03-18 | 957295 | 2023-008 | Material Weakness | - | L |
| 295542 | 2023 | 2024-03-18 | 957294 | 2023-007 | Material Weakness | - | AB |
| 295542 | 2023 | 2024-03-18 | 957293 | 2023-007 | Material Weakness | - | AB |
| 295542 | 2023 | 2024-03-18 | 957292 | 2023-007 | Material Weakness | - | AB |
| 295542 | 2023 | 2024-03-18 | 957291 | 2023-007 | Material Weakness | - | AB |
| 295542 | 2023 | 2024-03-18 | 957290 | 2023-006 | Material Weakness | Yes | AB |
| 295542 | 2023 | 2024-03-18 | 380855 | 2023-009 | Material Weakness | - | I |
| 295542 | 2023 | 2024-03-18 | 380854 | 2023-008 | Material Weakness | - | L |
| 295542 | 2023 | 2024-03-18 | 380853 | 2023-008 | Material Weakness | - | L |
| 295542 | 2023 | 2024-03-18 | 380852 | 2023-007 | Material Weakness | - | AB |
| 295542 | 2023 | 2024-03-18 | 380851 | 2023-007 | Material Weakness | - | AB |
| 295542 | 2023 | 2024-03-18 | 380850 | 2023-007 | Material Weakness | - | AB |
| 295542 | 2023 | 2024-03-18 | 380849 | 2023-007 | Material Weakness | - | AB |
| 295542 | 2023 | 2024-03-18 | 380848 | 2023-006 | Material Weakness | Yes | AB |
| 26690 | 2022 | 2023-07-18 | 607162 | 2022-012 | Material Weakness | - | P |
| 26690 | 2022 | 2023-07-18 | 607161 | 2022-011 | Material Weakness | - | C |
| 26690 | 2022 | 2023-07-18 | 607160 | 2022-010 | Material Weakness | - | AB |
| 26690 | 2022 | 2023-07-18 | 30720 | 2022-012 | Material Weakness | - | P |
| 26690 | 2022 | 2023-07-18 | 30719 | 2022-011 | Material Weakness | - | C |
| 26690 | 2022 | 2023-07-18 | 30718 | 2022-010 | Material Weakness | - | AB |