By expenditures
| Name | Title | Type |
|---|---|---|
| Shaye Moris | President/Ceo | Auditee |
| Shaye Moris | Chief Executive Officer | Auditee |
| Bart Rodberg | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389029 | 2025 | 2026-02-25 | ABDO LLP | $6.90M |
| 370389 | 2024 | 2025-10-03 | Rsm US LLP | $2.89M |
| 366283 | 2023 | 2025-09-15 | Rsm US LLP | $1.25M |
| 44619 | 2022 | 2023-01-25 | Rsm US LLP | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389029 | 2025 | 2026-02-25 | 1175320 | 2025-004 | Material Weakness | Yes | L |
| 389029 | 2025 | 2026-02-25 | 1175319 | 2025-004 | Material Weakness | Yes | L |
| 389029 | 2025 | 2026-02-25 | 1175318 | 2025-003 | Material Weakness | Yes | M |
| 389029 | 2025 | 2026-02-25 | 1175317 | 2025-003 | Material Weakness | Yes | M |
| 389029 | 2025 | 2026-02-25 | 1175316 | 2025-002 | Material Weakness | Yes | I |
| 389029 | 2025 | 2026-02-25 | 1175315 | 2025-002 | Material Weakness | Yes | I |
| 389029 | 2025 | 2026-02-25 | 1175314 | 2025-001 | Material Weakness | Yes | I |
| 389029 | 2025 | 2026-02-25 | 1175313 | 2025-001 | Material Weakness | Yes | I |
| 389029 | 2025 | 2026-02-25 | 1175312 | 2025-001 | Material Weakness | Yes | I |
| 370389 | 2024 | 2025-10-03 | 1159853 | 2024-003 | Material Weakness | Yes | P |
| 370389 | 2024 | 2025-10-03 | 1159852 | 2024-006 | Material Weakness | Yes | C |
| 370389 | 2024 | 2025-10-03 | 1159851 | 2024-005 | Material Weakness | Yes | I |
| 370389 | 2024 | 2025-10-03 | 1159850 | 2024-004 | Material Weakness | Yes | I |
| 370389 | 2024 | 2025-10-03 | 1159849 | 2024-003 | Material Weakness | Yes | P |
| 370389 | 2024 | 2025-10-03 | 1159848 | 2024-006 | Material Weakness | Yes | C |
| 370389 | 2024 | 2025-10-03 | 1159847 | 2024-005 | Material Weakness | Yes | I |
| 370389 | 2024 | 2025-10-03 | 1159846 | 2024-004 | Material Weakness | Yes | I |
| 370389 | 2024 | 2025-10-03 | 1159845 | 2024-003 | Material Weakness | Yes | P |
| 370389 | 2024 | 2025-10-03 | 1159844 | 2024-006 | Material Weakness | Yes | C |
| 370389 | 2024 | 2025-10-03 | 1159843 | 2024-005 | Material Weakness | Yes | I |
| 370389 | 2024 | 2025-10-03 | 1159842 | 2024-004 | Material Weakness | Yes | I |
| 370389 | 2024 | 2025-10-03 | 1159841 | 2024-003 | Material Weakness | Yes | P |
| 370389 | 2024 | 2025-10-03 | 1159840 | 2024-006 | Material Weakness | Yes | C |
| 370389 | 2024 | 2025-10-03 | 1159839 | 2024-005 | Material Weakness | Yes | I |
| 370389 | 2024 | 2025-10-03 | 1159838 | 2024-004 | Material Weakness | Yes | I |
| 370389 | 2024 | 2025-10-03 | 1159837 | 2024-003 | Material Weakness | Yes | P |
| 370389 | 2024 | 2025-10-03 | 1159836 | 2024-007 | Material Weakness | Yes | E |
| 370389 | 2024 | 2025-10-03 | 1159835 | 2024-006 | Material Weakness | Yes | C |
| 370389 | 2024 | 2025-10-03 | 1159834 | 2024-005 | Material Weakness | Yes | I |
| 370389 | 2024 | 2025-10-03 | 1159833 | 2024-004 | Material Weakness | Yes | I |
| 370389 | 2024 | 2025-10-03 | 1159832 | 2024-003 | Material Weakness | Yes | P |
| 370389 | 2024 | 2025-10-03 | 1159831 | 2024-007 | Material Weakness | Yes | E |
| 370389 | 2024 | 2025-10-03 | 1159830 | 2024-006 | Material Weakness | Yes | C |
| 370389 | 2024 | 2025-10-03 | 1159829 | 2024-005 | Material Weakness | Yes | I |
| 370389 | 2024 | 2025-10-03 | 1159828 | 2024-004 | Material Weakness | Yes | I |
| 370389 | 2024 | 2025-10-03 | 1159827 | 2024-003 | Material Weakness | Yes | P |
| 366283 | 2023 | 2025-09-15 | 1152979 | 2023-004 | Material Weakness | Yes | P |
| 366283 | 2023 | 2025-09-15 | 1152978 | 2023-003 | Material Weakness | Yes | L |
| 366283 | 2023 | 2025-09-15 | 1152977 | 2023-007 | Material Weakness | Yes | C |
| 366283 | 2023 | 2025-09-15 | 1152976 | 2023-006 | Material Weakness | Yes | I |
| 366283 | 2023 | 2025-09-15 | 1152975 | 2023-005 | Material Weakness | Yes | I |
| 366283 | 2023 | 2025-09-15 | 1152974 | 2023-004 | Material Weakness | Yes | P |
| 366283 | 2023 | 2025-09-15 | 1152973 | 2023-003 | Material Weakness | Yes | L |
| 366283 | 2023 | 2025-09-15 | 1152972 | 2023-007 | Material Weakness | Yes | C |
| 366283 | 2023 | 2025-09-15 | 1152971 | 2023-006 | Material Weakness | Yes | I |
| 366283 | 2023 | 2025-09-15 | 1152970 | 2023-005 | Material Weakness | Yes | I |
| 366283 | 2023 | 2025-09-15 | 1152969 | 2023-004 | Material Weakness | Yes | P |
| 366283 | 2023 | 2025-09-15 | 1152968 | 2023-003 | Material Weakness | Yes | L |
| 366283 | 2023 | 2025-09-15 | 1152967 | 2023-007 | Material Weakness | Yes | C |
| 366283 | 2023 | 2025-09-15 | 1152966 | 2023-006 | Material Weakness | Yes | I |
| 366283 | 2023 | 2025-09-15 | 1152965 | 2023-005 | Material Weakness | Yes | I |
| 366283 | 2023 | 2025-09-15 | 1152964 | 2023-004 | Material Weakness | Yes | P |
| 366283 | 2023 | 2025-09-15 | 1152963 | 2023-003 | Material Weakness | Yes | L |
| 366283 | 2023 | 2025-09-15 | 1152962 | 2023-007 | Material Weakness | Yes | C |
| 366283 | 2023 | 2025-09-15 | 1152961 | 2023-006 | Material Weakness | Yes | I |
| 366283 | 2023 | 2025-09-15 | 1152960 | 2023-005 | Material Weakness | Yes | I |
| 366283 | 2023 | 2025-09-15 | 1152959 | 2023-004 | Material Weakness | Yes | P |
| 366283 | 2023 | 2025-09-15 | 1152958 | 2023-003 | Material Weakness | Yes | L |
| 366283 | 2023 | 2025-09-15 | 1152957 | 2023-007 | Material Weakness | Yes | C |
| 366283 | 2023 | 2025-09-15 | 1152956 | 2023-006 | Material Weakness | Yes | I |
| 366283 | 2023 | 2025-09-15 | 1152955 | 2023-005 | Material Weakness | Yes | I |
| 366283 | 2023 | 2025-09-15 | 1152954 | 2023-004 | Material Weakness | Yes | P |
| 366283 | 2023 | 2025-09-15 | 1152953 | 2023-003 | Material Weakness | Yes | L |
| 366283 | 2023 | 2025-09-15 | 1152952 | 2023-007 | Material Weakness | Yes | C |
| 366283 | 2023 | 2025-09-15 | 1152951 | 2023-006 | Material Weakness | Yes | I |
| 366283 | 2023 | 2025-09-15 | 1152950 | 2023-005 | Material Weakness | Yes | I |
| 366283 | 2023 | 2025-09-15 | 1152949 | 2023-004 | Material Weakness | Yes | P |
| 366283 | 2023 | 2025-09-15 | 1152948 | 2023-003 | Material Weakness | Yes | L |
| 366283 | 2023 | 2025-09-15 | 1152947 | 2023-007 | Material Weakness | Yes | C |
| 366283 | 2023 | 2025-09-15 | 1152946 | 2023-006 | Material Weakness | Yes | I |
| 366283 | 2023 | 2025-09-15 | 1152945 | 2023-005 | Material Weakness | Yes | I |
| 366283 | 2023 | 2025-09-15 | 1152944 | 2023-004 | Material Weakness | Yes | P |
| 366283 | 2023 | 2025-09-15 | 1152943 | 2023-003 | Material Weakness | Yes | L |
| 44619 | 2022 | 2023-01-25 | 619901 | 2022-001 | Significant Deficiency | - | I |
| 44619 | 2022 | 2023-01-25 | 43459 | 2022-001 | Significant Deficiency | - | I |