By expenditures
| Name | Title | Type |
|---|---|---|
| Bridgette Zappocasta | Chief Financial Officer | Auditee |
| Cynthia Sikina | Interim CFO | Auditee |
| Cyndie Szczur | DIRECTOR OF FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| Joseph Purvis | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368884 | 2024 | 2025-09-30 | Clark Nuber P S | $26.59M |
| 322026 | 2023 | 2024-09-27 | Clark Nuber P S | $21.06M |
| 39379 | 2022 | 2023-09-26 | Plante & Moran PLLC | $17.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368884 | 2024 | 2025-09-30 | 1156543 | 2024-002 | Material Weakness | Yes | E |
| 368884 | 2024 | 2025-09-30 | 1156542 | 2024-002 | Material Weakness | Yes | E |
| 368884 | 2024 | 2025-09-30 | 1156541 | 2024-002 | Material Weakness | Yes | E |
| 368884 | 2024 | 2025-09-30 | 1156540 | 2024-002 | Material Weakness | Yes | E |
| 368884 | 2024 | 2025-09-30 | 1156539 | 2024-001 | Material Weakness | Yes | H |
| 368884 | 2024 | 2025-09-30 | 1156538 | 2024-001 | Material Weakness | Yes | H |
| 368884 | 2024 | 2025-09-30 | 1156537 | 2024-001 | Material Weakness | Yes | H |
| 368884 | 2024 | 2025-09-30 | 1156536 | 2024-001 | Material Weakness | Yes | H |
| 368884 | 2024 | 2025-09-30 | 1156535 | 2024-001 | Material Weakness | Yes | H |
| 368884 | 2024 | 2025-09-30 | 1156534 | 2024-001 | Material Weakness | Yes | H |
| 368884 | 2024 | 2025-09-30 | 1156533 | 2024-001 | Material Weakness | Yes | H |
| 322026 | 2023 | 2024-09-27 | 1075674 | 2023-001 | Significant Deficiency | - | C |
| 322026 | 2023 | 2024-09-27 | 499232 | 2023-001 | Significant Deficiency | - | C |