By expenditures
| Name | Title | Type |
|---|---|---|
| Ron Acker | Interim CFO | Auditee |
| Michael Greenberg | CHIEF FINANCIAL OFFICER | Auditee |
| Tami Radinsky | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351454 | 2024 | 2025-03-31 | Grant Thornton LLP | $1.48M |
| 295952 | 2023 | 2024-03-19 | Grant Thornton LLP | $2.23M |
| 48978 | 2022 | 2023-09-25 | Grant Thornton LLP | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48978 | 2022 | 2023-09-25 | 620345 | 2022-002 | Material Weakness | - | AB |
| 48978 | 2022 | 2023-09-25 | 620344 | 2022-001 | Significant Deficiency | - | L |
| 48978 | 2022 | 2023-09-25 | 620343 | 2022-002 | Material Weakness | - | AB |
| 48978 | 2022 | 2023-09-25 | 620342 | 2022-001 | Significant Deficiency | - | L |
| 48978 | 2022 | 2023-09-25 | 43903 | 2022-002 | Material Weakness | - | AB |
| 48978 | 2022 | 2023-09-25 | 43902 | 2022-001 | Significant Deficiency | - | L |
| 48978 | 2022 | 2023-09-25 | 43901 | 2022-002 | Material Weakness | - | AB |
| 48978 | 2022 | 2023-09-25 | 43900 | 2022-001 | Significant Deficiency | - | L |