By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Rafac | CFO | Auditee |
| William Brickey | Partner | Auditee |
| Toni Diprizio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356429 | 2024 | 2025-05-16 | Plante & Moran PLLC | $2.04M |
| 307016 | 2023 | 2024-05-23 | Plante & Moran PLLC | $2.08M |
| 29614 | 2022 | 2023-05-10 | Plante & Moran PLLC | $2.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307016 | 2023 | 2024-05-23 | 974793 | 2023-002 | Material Weakness | - | I |
| 307016 | 2023 | 2024-05-23 | 974792 | 2023-002 | Material Weakness | - | I |
| 307016 | 2023 | 2024-05-23 | 974791 | 2023-001 | Significant Deficiency | - | C |
| 307016 | 2023 | 2024-05-23 | 974790 | 2023-001 | Significant Deficiency | - | C |
| 307016 | 2023 | 2024-05-23 | 398351 | 2023-002 | Material Weakness | - | I |
| 307016 | 2023 | 2024-05-23 | 398350 | 2023-002 | Material Weakness | - | I |
| 307016 | 2023 | 2024-05-23 | 398349 | 2023-001 | Significant Deficiency | - | C |
| 307016 | 2023 | 2024-05-23 | 398348 | 2023-001 | Significant Deficiency | - | C |