By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle L. Bryan | Engagement Partner | Auditee |
| Stephanie Franz | Chief Financial Officer | Auditee |
| Timothy J. Morgus | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365977 | 2024 | 2025-09-10 | Maher Duessel CPAS | $9.77M |
| 322288 | 2023 | 2024-09-30 | Maher Duessel CPAS | $12.15M |
| 291438 | 2022 | 2024-02-21 | Maher Duessel CPAS | $20.80M |
| 41682 | 2022 | 2023-09-28 | Maher Duessel CPAS | $20.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291438 | 2022 | 2024-02-21 | 946418 | 2022-002 | Material Weakness | - | M |
| 291438 | 2022 | 2024-02-21 | 946417 | 2022-002 | Material Weakness | - | M |
| 291438 | 2022 | 2024-02-21 | 946416 | 2022-002 | Material Weakness | - | M |
| 291438 | 2022 | 2024-02-21 | 369976 | 2022-002 | Material Weakness | - | M |
| 291438 | 2022 | 2024-02-21 | 369975 | 2022-002 | Material Weakness | - | M |
| 291438 | 2022 | 2024-02-21 | 369974 | 2022-002 | Material Weakness | - | M |
| 41682 | 2022 | 2023-09-28 | 623605 | 2022-002 | Material Weakness | - | M |
| 41682 | 2022 | 2023-09-28 | 623604 | 2022-002 | Material Weakness | - | M |
| 41682 | 2022 | 2023-09-28 | 623603 | 2022-002 | Material Weakness | - | M |
| 41682 | 2022 | 2023-09-28 | 47163 | 2022-002 | Material Weakness | - | M |
| 41682 | 2022 | 2023-09-28 | 47162 | 2022-002 | Material Weakness | - | M |
| 41682 | 2022 | 2023-09-28 | 47161 | 2022-002 | Material Weakness | - | M |