By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Graham | Audit Partner | Auditee |
| Jeff Lenk | DIRECTOR OF FINANCE | Auditee |
| Michele Graham | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359855 | 2024 | 2025-06-25 | Uhy LLP | $6.69M |
| 314537 | 2023 | 2024-07-08 | Botz Deal and Company PC | $3.68M |
| 50498 | 2022 | 2023-08-09 | Botz Deal and Company PC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359855 | 2024 | 2025-06-25 | 1143435 | 2024-002 | Material Weakness | - | L |
| 359855 | 2024 | 2025-06-25 | 1143434 | 2024-001 | Material Weakness | - | L |
| 359855 | 2024 | 2025-06-25 | 566993 | 2024-002 | Material Weakness | - | L |
| 359855 | 2024 | 2025-06-25 | 566992 | 2024-001 | Material Weakness | - | L |