By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Chrisfield | Cfo | Auditee |
| John Robertson | CHIEF FINANCIAL OFFCIER | Auditee |
| Michelle Lorenzana | Senior Director | Auditee |
| Eric Glantz | Shareholder | Auditee |
| Christian Spencer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376754 | 2025 | 2025-12-20 | GELMAN ROSENBERG & FREEDMAN | $45.41M |
| 341804 | 2024 | 2025-02-10 | Rsm US LLP | $46.30M |
| 3092 | 2023 | 2023-11-14 | Rsm US LLP | $30.40M |
| 257576 | 2022 | 2022-11-30 | Marcum LLP | $28.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341804 | 2024 | 2025-02-10 | 1099020 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 1099019 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 1099018 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 1099017 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 1099016 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 1099015 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 1099014 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 1099013 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 1099012 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 1099011 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 1099010 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 1099009 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 1099008 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 1099007 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 1099006 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 1099005 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 1099004 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 1099003 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 1099002 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 1099001 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 1099000 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 1098999 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 1098998 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 1098997 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 1098996 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 1098995 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 1098994 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 1098993 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 1098992 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 1098991 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 1098990 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 1098989 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 1098988 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 1098987 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 1098986 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 1098985 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 1098984 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 1098983 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098982 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098981 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098980 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098979 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098978 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098977 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098976 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098975 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098974 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098973 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098972 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098971 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098970 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098969 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098968 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098967 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098966 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098965 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098964 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098963 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098962 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098961 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098960 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098959 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 1098958 | 2024-001 | Material Weakness | - | I |
| 341804 | 2024 | 2025-02-10 | 522578 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 522577 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 522576 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 522575 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 522574 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 522573 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 522572 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 522571 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 522570 | 2024-004 | Material Weakness | - | L |
| 341804 | 2024 | 2025-02-10 | 522569 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 522568 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 522567 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 522566 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 522565 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 522564 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 522563 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 522562 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 522561 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 522560 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 522559 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 522558 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 522557 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 522556 | 2024-003 | Material Weakness | - | N |
| 341804 | 2024 | 2025-02-10 | 522555 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 522554 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 522553 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 522552 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 522551 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 522550 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 522549 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 522548 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 522547 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 522546 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 522545 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 522544 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 522543 | 2024-002 | Significant Deficiency | - | E |
| 341804 | 2024 | 2025-02-10 | 522542 | 2024-002 | Significant Deficiency | - | E |