By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Maeder | Partner | Auditee |
| Keith Poniers | CFO | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341439 | 2024 | 2025-02-06 | Plante & Moran PLLC | $1.19M |
| 298231 | 2023 | 2024-03-27 | Plante & Moran PLLC | $6.03M |
| 32955 | 2022 | 2023-03-28 | Plante & Moran PLLC | $7.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298231 | 2023 | 2024-03-27 | 961764 | 2023-001 | Material Weakness | - | L |
| 298231 | 2023 | 2024-03-27 | 385322 | 2023-001 | Material Weakness | - | L |
| 32955 | 2022 | 2023-03-28 | 609415 | 2022-001 | Significant Deficiency | - | L |
| 32955 | 2022 | 2023-03-28 | 32973 | 2022-001 | Significant Deficiency | - | L |