By expenditures
| Name | Title | Type |
|---|---|---|
| Niels Christensen | Chief Financial Officer | Auditee |
| Niels Christensen | INTERIM CFO | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| John W. Compton, Jr. | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384165 | 2025 | 2026-01-29 | MAHER DUESSEL CPAS | $17.35M |
| 346399 | 2024 | 2025-03-17 | Maher Duessel CPAS | $14.81M |
| 310937 | 2023 | 2024-06-28 | Maher Duessel CPAS | $18.93M |
| 42949 | 2022 | 2023-03-29 | Baker Tilly US LLP | $19.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384165 | 2025 | 2026-01-29 | 1170872 | 2025-002 | Material Weakness | Yes | L |
| 384165 | 2025 | 2026-01-29 | 1170871 | 2025-002 | Material Weakness | Yes | L |
| 384165 | 2025 | 2026-01-29 | 1170870 | 2025-002 | Material Weakness | Yes | L |
| 346399 | 2024 | 2025-03-17 | 1104799 | 2024-002 | Material Weakness | Yes | L |
| 346399 | 2024 | 2025-03-17 | 1104798 | 2024-002 | Material Weakness | Yes | L |
| 346399 | 2024 | 2025-03-17 | 1104797 | 2024-002 | Material Weakness | Yes | L |
| 346399 | 2024 | 2025-03-17 | 528357 | 2024-002 | Material Weakness | Yes | L |
| 346399 | 2024 | 2025-03-17 | 528356 | 2024-002 | Material Weakness | Yes | L |
| 346399 | 2024 | 2025-03-17 | 528355 | 2024-002 | Material Weakness | Yes | L |
| 310937 | 2023 | 2024-06-28 | 980593 | 2023-003 | Material Weakness | - | L |
| 310937 | 2023 | 2024-06-28 | 980592 | 2023-003 | Material Weakness | - | L |
| 310937 | 2023 | 2024-06-28 | 980591 | 2023-002 | Material Weakness | - | N |
| 310937 | 2023 | 2024-06-28 | 980590 | 2023-002 | Material Weakness | - | N |
| 310937 | 2023 | 2024-06-28 | 980589 | 2023-002 | Material Weakness | - | N |
| 310937 | 2023 | 2024-06-28 | 980588 | 2023-002 | Material Weakness | - | N |
| 310937 | 2023 | 2024-06-28 | 404151 | 2023-003 | Material Weakness | - | L |
| 310937 | 2023 | 2024-06-28 | 404150 | 2023-003 | Material Weakness | - | L |
| 310937 | 2023 | 2024-06-28 | 404149 | 2023-002 | Material Weakness | - | N |
| 310937 | 2023 | 2024-06-28 | 404148 | 2023-002 | Material Weakness | - | N |
| 310937 | 2023 | 2024-06-28 | 404147 | 2023-002 | Material Weakness | - | N |
| 310937 | 2023 | 2024-06-28 | 404146 | 2023-002 | Material Weakness | - | N |