By expenditures
| Name | Title | Type |
|---|---|---|
| Walter Brown | Chief Financial Officer | Auditee |
| Chris Glass | Executive Vice President | Auditee |
| Thomas J. Sneeringer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382495 | 2024 | 2026-01-17 | CHERRY BEKAERT LLP | $1.06M |
| 304975 | 2023 | 2024-04-30 | Rsm US LLP | $1.30M |
| 30178 | 2022 | 2023-01-03 | Rsm US LLP | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382495 | 2024 | 2026-01-17 | 1169543 | 2024-003 | Material Weakness | Yes | ACELN |
| 382495 | 2024 | 2026-01-17 | 1169542 | 2024-002 | Material Weakness | Yes | N |
| 304975 | 2023 | 2024-04-30 | 971484 | 2023-003 | Material Weakness | Yes | ACELN |
| 304975 | 2023 | 2024-04-30 | 971483 | 2023-002 | Material Weakness | - | N |
| 304975 | 2023 | 2024-04-30 | 395042 | 2023-003 | Material Weakness | Yes | ACELN |
| 304975 | 2023 | 2024-04-30 | 395041 | 2023-002 | Material Weakness | - | N |
| 30178 | 2022 | 2023-01-03 | 611563 | 2022-001 | Significant Deficiency | - | CNP |
| 30178 | 2022 | 2023-01-03 | 35121 | 2022-001 | Significant Deficiency | - | CNP |