| Name | Title | Type |
|---|---|---|
| Heidi Babkowski | Chief Financial Officer | Auditee |
| Doug Hasler | PARTNER | Auditee |
| David Stewart | CFO | Auditee |
| Justin Hayes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365042 | 2024 | 2025-08-27 | Katz Sapper & Miller LLP | $5.34M |
| 320568 | 2023 | 2024-09-24 | Blue & CO LLC | $7.99M |
| 43834 | 2022 | 2023-08-23 | Blue and Company | $47.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365042 | 2024 | 2025-08-27 | 1151176 | 2024-001 | Significant Deficiency | - | B |
| 365042 | 2024 | 2025-08-27 | 1151175 | 2024-001 | Significant Deficiency | - | B |
| 365042 | 2024 | 2025-08-27 | 1151174 | 2024-001 | Significant Deficiency | - | B |
| 365042 | 2024 | 2025-08-27 | 574734 | 2024-001 | Significant Deficiency | - | B |
| 365042 | 2024 | 2025-08-27 | 574733 | 2024-001 | Significant Deficiency | - | B |
| 365042 | 2024 | 2025-08-27 | 574732 | 2024-001 | Significant Deficiency | - | B |