| Name | Title | Type |
|---|---|---|
| Philip Kibel | Chief Financial Officer | Auditee |
| Jason Rocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368258 | 2024 | 2025-09-29 | Cohnreznick LLP | $14.12M |
| 321849 | 2023 | 2024-09-27 | Cohnreznick LLP | $13.86M |
| 34679 | 2022 | 2023-09-28 | Cohnreznick LLP | $13.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321849 | 2023 | 2024-09-27 | 1075514 | 2023-001 | Significant Deficiency | Yes | N |
| 321849 | 2023 | 2024-09-27 | 499072 | 2023-001 | Significant Deficiency | Yes | N |
| 34679 | 2022 | 2023-09-28 | 615042 | 2022-002 | Significant Deficiency | - | N |
| 34679 | 2022 | 2023-09-28 | 615041 | 2022-001 | Significant Deficiency | - | N |
| 34679 | 2022 | 2023-09-28 | 38600 | 2022-002 | Significant Deficiency | - | N |
| 34679 | 2022 | 2023-09-28 | 38599 | 2022-001 | Significant Deficiency | - | N |