| Name | Title | Type |
|---|---|---|
| Bettina Lipphardt | Partner | Auditee |
| Kyle Lyskawa | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353515 | 2024 | 2025-04-14 | Bonadio & CO LLP | $3.41M |
| 299948 | 2023 | 2024-03-28 | Bonadio & CO LLP | $3.40M |
| 27022 | 2022 | 2023-04-11 | Bonadio & CO LLP | $3.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299948 | 2023 | 2024-03-28 | 964573 | 2023-001 | - | - | N |
| 299948 | 2023 | 2024-03-28 | 964572 | 2023-001 | - | - | N |
| 299948 | 2023 | 2024-03-28 | 388131 | 2023-001 | - | - | N |
| 299948 | 2023 | 2024-03-28 | 388130 | 2023-001 | - | - | N |
| 27022 | 2022 | 2023-04-11 | 612975 | 2022-001 | - | - | N |
| 27022 | 2022 | 2023-04-11 | 612974 | 2022-001 | - | - | N |
| 27022 | 2022 | 2023-04-11 | 36533 | 2022-001 | - | - | N |
| 27022 | 2022 | 2023-04-11 | 36532 | 2022-001 | - | - | N |