| Name | Title | Type |
|---|---|---|
| Georgette Peterson | Cfo | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| Kelly Perlman | Engagement Partner | Auditee |
| Sean Alexander | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414038 | 2025 | 2026-09-30 | CLARK SCHAEFER HACKETT | $1.43M |
| 348127 | 2024 | 2025-03-25 | Plante & Moran PLLC | $1.42M |
| 301739 | 2023 | 2024-04-01 | Plante & Moran PLLC | $1.40M |
| 41415 | 2022 | 2023-04-18 | Plante & Moran PLLC | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||