By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Fett | Chief Financial Officer | Auditee |
| David Miller | Shareholder | Auditee |
| Colette Kamps | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348035 | 2024 | 2025-03-25 | Baker Tilly US LLP | $9.75M |
| 322000 | 2023 | 2024-09-27 | Baker Tilly US LLP | $9.67M |
| 42283 | 2022 | 2023-06-20 | Mayer Hoffman McCann PC | $9.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322000 | 2023 | 2024-09-27 | 1075660 | 2023-001 | Material Weakness | - | P |
| 322000 | 2023 | 2024-09-27 | 1075659 | 2023-001 | Material Weakness | - | P |
| 322000 | 2023 | 2024-09-27 | 1075658 | 2023-001 | Material Weakness | - | P |
| 322000 | 2023 | 2024-09-27 | 1075657 | 2023-001 | Material Weakness | - | P |
| 322000 | 2023 | 2024-09-27 | 1075656 | 2023-001 | Material Weakness | - | P |
| 322000 | 2023 | 2024-09-27 | 499218 | 2023-001 | Material Weakness | - | P |
| 322000 | 2023 | 2024-09-27 | 499217 | 2023-001 | Material Weakness | - | P |
| 322000 | 2023 | 2024-09-27 | 499216 | 2023-001 | Material Weakness | - | P |
| 322000 | 2023 | 2024-09-27 | 499215 | 2023-001 | Material Weakness | - | P |
| 322000 | 2023 | 2024-09-27 | 499214 | 2023-001 | Material Weakness | - | P |
| 42283 | 2022 | 2023-06-20 | 623824 | 2022-004 | Material Weakness | - | B |
| 42283 | 2022 | 2023-06-20 | 623823 | 2022-003 | Material Weakness | - | B |
| 42283 | 2022 | 2023-06-20 | 623822 | 2022-002 | Material Weakness | - | B |
| 42283 | 2022 | 2023-06-20 | 47382 | 2022-004 | Material Weakness | - | B |
| 42283 | 2022 | 2023-06-20 | 47381 | 2022-003 | Material Weakness | - | B |
| 42283 | 2022 | 2023-06-20 | 47380 | 2022-002 | Material Weakness | - | B |