| Name | Title | Type |
|---|---|---|
| Bob Thornton | CFO | Auditee |
| Tom Bailey | INTERIM CFO | Auditee |
| William Brickey | Partner | Auditee |
| Adam Stevenson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311065 | 2023 | 2024-06-28 | Plante & Moran PLLC | $3.65M |
| 46814 | 2022 | 2023-09-25 | Plante & Moran PLLC | $17.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311065 | 2023 | 2024-06-28 | 980992 | 2023-002 | Material Weakness | Yes | L |
| 311065 | 2023 | 2024-06-28 | 404550 | 2023-002 | Material Weakness | Yes | L |
| 46814 | 2022 | 2023-09-25 | 627369 | 2022-003 | Material Weakness | - | N |
| 46814 | 2022 | 2023-09-25 | 627368 | 2022-002 | Material Weakness | Yes | L |
| 46814 | 2022 | 2023-09-25 | 50927 | 2022-003 | Material Weakness | - | N |
| 46814 | 2022 | 2023-09-25 | 50926 | 2022-002 | Material Weakness | Yes | L |