| Name | Title | Type |
|---|---|---|
| Michael Gerlach | SENIOR MANAGER | Auditee |
| James Pinkston | VICE PRESIDENT, ACCOUNTING | Auditee |
| Jennifer Culotta | Partner | Auditee |
| William J. O'Brien | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341343 | 2024 | 2025-02-05 | Plante & Moran PLLC | $13.29M |
| 294837 | 2023 | 2024-03-13 | Rsm US LLP | $6.48M |
| 39575 | 2022 | 2023-03-27 | Rsm US LLP | $4.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341343 | 2024 | 2025-02-05 | 1098578 | 2024-001 | Significant Deficiency | - | C |
| 341343 | 2024 | 2025-02-05 | 522136 | 2024-001 | Significant Deficiency | - | C |
| 39575 | 2022 | 2023-03-27 | 618556 | 2022-001 | Significant Deficiency | - | B |
| 39575 | 2022 | 2023-03-27 | 42114 | 2022-001 | Significant Deficiency | - | B |