| Name | Title | Type |
|---|---|---|
| Philip Kibel | Chief Financial Officer | Auditee |
| Jason Rocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368102 | 2024 | 2025-09-28 | Cohnreznick LLP | $13.62M |
| 321847 | 2023 | 2024-09-27 | Cohnreznick LLP | $13.42M |
| 41871 | 2022 | 2023-09-28 | Cohnreznick LLP | $13.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321847 | 2023 | 2024-09-27 | 1075513 | 2023-001 | Significant Deficiency | Yes | N |
| 321847 | 2023 | 2024-09-27 | 499071 | 2023-001 | Significant Deficiency | Yes | N |
| 41871 | 2022 | 2023-09-28 | 626914 | 2022-003 | Significant Deficiency | - | N |
| 41871 | 2022 | 2023-09-28 | 626913 | 2022-002 | Significant Deficiency | - | N |
| 41871 | 2022 | 2023-09-28 | 626912 | 2022-001 | Significant Deficiency | - | N |
| 41871 | 2022 | 2023-09-28 | 50472 | 2022-003 | Significant Deficiency | - | N |
| 41871 | 2022 | 2023-09-28 | 50471 | 2022-002 | Significant Deficiency | - | N |
| 41871 | 2022 | 2023-09-28 | 50470 | 2022-001 | Significant Deficiency | - | N |