By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Rees | Engagement Partner | Auditee |
| Sean Alexander | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402750 | 2025 | 2026-06-01 | PLANTE & MORAN PLLC | $1.87M |
| 402522 | 2024 | 2026-05-29 | PLANTE & MORAN PLLC | $2.57M |
| 305118 | 2023 | 2024-04-30 | Plante & Moran PLLC | $2.61M |
| 40031 | 2022 | 2023-03-20 | Plante & Moran PLLC | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||