By expenditures
| Name | Title | Type |
|---|---|---|
| Edith Perez | Chief Financial Officer | Auditee |
| Dennis V Maschke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384637 | 2025 | 2026-01-30 | ADVISENT ASSURANCE LLP | $2.84M |
| 351051 | 2024 | 2025-03-31 | Cwdl Certified Public Accountants | $3.64M |
| 303634 | 2023 | 2024-04-16 | Cwdl Certified Public Accountants | $8.75M |
| 50471 | 2022 | 2023-03-30 | Cwdl Certified Public Accountants | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384637 | 2025 | 2026-01-30 | 1171345 | 2025-002 | Material Weakness | Yes | N |
| 384637 | 2025 | 2026-01-30 | 1171344 | 2025-002 | Material Weakness | Yes | N |
| 384637 | 2025 | 2026-01-30 | 1171343 | 2025-002 | Material Weakness | Yes | N |
| 384637 | 2025 | 2026-01-30 | 1171342 | 2025-001 | Material Weakness | Yes | L |
| 384637 | 2025 | 2026-01-30 | 1171341 | 2025-001 | Material Weakness | Yes | L |
| 384637 | 2025 | 2026-01-30 | 1171340 | 2025-001 | Material Weakness | Yes | L |