By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Brathe | Chief Financial Officer | Auditee |
| Christopher Bathe | Chief Financial Officer | Auditee |
| Patrick Heavens | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382302 | 2025 | 2026-01-16 | BAKER TILLY US LLP | $2.72M |
| 335902 | 2024 | 2025-01-06 | Baker Tilly US LLP | $2.73M |
| 307938 | 2023 | 2024-06-03 | Baker Tilly US LLP | $2.73M |
| 30235 | 2022 | 2023-06-05 | Baker Tilly US LLP | $2.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382302 | 2025 | 2026-01-16 | 1169366 | 2025-001 | Material Weakness | Yes | A |
| 382302 | 2025 | 2026-01-16 | 1169365 | 2025-001 | Material Weakness | Yes | A |
| 335902 | 2024 | 2025-01-06 | 1094231 | 2024-001 | Material Weakness | Yes | E |
| 335902 | 2024 | 2025-01-06 | 1094230 | 2024-001 | Material Weakness | Yes | E |
| 335902 | 2024 | 2025-01-06 | 517789 | 2024-001 | Material Weakness | Yes | E |
| 335902 | 2024 | 2025-01-06 | 517788 | 2024-001 | Material Weakness | Yes | E |
| 307938 | 2023 | 2024-06-03 | 976280 | 2023-001 | Material Weakness | Yes | E |
| 307938 | 2023 | 2024-06-03 | 976279 | 2023-001 | Material Weakness | Yes | E |
| 307938 | 2023 | 2024-06-03 | 399838 | 2023-001 | Material Weakness | Yes | E |
| 307938 | 2023 | 2024-06-03 | 399837 | 2023-001 | Material Weakness | Yes | E |
| 30235 | 2022 | 2023-06-05 | 606573 | 2022-002 | Material Weakness | Yes | E |
| 30235 | 2022 | 2023-06-05 | 606572 | 2022-002 | Material Weakness | Yes | E |
| 30235 | 2022 | 2023-06-05 | 30131 | 2022-002 | Material Weakness | Yes | E |
| 30235 | 2022 | 2023-06-05 | 30130 | 2022-002 | Material Weakness | Yes | E |