By expenditures
| Name | Title | Type |
|---|---|---|
| Bob Tracz | CFO | Auditee |
| Greg Taylor | Partner | Auditee |
| Keri Hindman | CONTROLLER | Auditee |
| Greg Taylor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330486 | 2023 | 2024-12-02 | Forvis Mazars LLP | $15.72M |
| 46086 | 2022 | 2023-09-19 | Forvis LLP | $54.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330486 | 2023 | 2024-12-02 | 1089126 | 2023-001 | Material Weakness | - | L |
| 330486 | 2023 | 2024-12-02 | 512684 | 2023-001 | Material Weakness | - | L |
| 46086 | 2022 | 2023-09-19 | 620605 | 2022-001 | Material Weakness | - | ABL |
| 46086 | 2022 | 2023-09-19 | 44163 | 2022-001 | Material Weakness | - | ABL |