By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Gold | Partner | Auditee |
| Eden Ballatan | Chief Financial Officer | Auditee |
| Eden Ballatan | CONTROLLER | Auditee |
| Christy Yoakum | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346443 | 2024 | 2025-03-17 | Forvis Mazars LLP | $8.30M |
| 289809 | 2023 | 2024-02-09 | Forvis LLP | $10.34M |
| 46929 | 2022 | 2023-03-22 | Forvis LLP | $11.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46929 | 2022 | 2023-03-22 | 621791 | 2022-002 | Significant Deficiency | - | ABL |
| 46929 | 2022 | 2023-03-22 | 621790 | 2022-003 | Material Weakness | - | C |
| 46929 | 2022 | 2023-03-22 | 45349 | 2022-002 | Significant Deficiency | - | ABL |
| 46929 | 2022 | 2023-03-22 | 45348 | 2022-003 | Material Weakness | - | C |