By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Guzowski | Board Representative | Auditee |
| Eric Benny | Controller | Auditee |
| Devesh Kamal | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385347 | 2024 | 2026-02-03 | CLARK SCHAEFER HACKETT | $3.53M |
| 385344 | 2025 | 2026-02-03 | CLARK SHAEFER HACKETT | $3.59M |
| 301750 | 2023 | 2024-04-01 | Clark Shaefer Hackett | $3.52M |
| 51456 | 2022 | 2023-07-30 | Clark Schaefer Hackett & CO | $3.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385347 | 2024 | 2026-02-03 | 1172316 | 2024-001 | Material Weakness | Yes | N |
| 385347 | 2024 | 2026-02-03 | 1172315 | 2024-001 | Material Weakness | Yes | N |
| 385344 | 2025 | 2026-02-03 | 1172314 | 2025-001 | Material Weakness | Yes | N |
| 301750 | 2023 | 2024-04-01 | 967586 | 2023-004 | Material Weakness | - | N |
| 301750 | 2023 | 2024-04-01 | 967585 | 2023-003 | Material Weakness | - | N |
| 301750 | 2023 | 2024-04-01 | 967584 | 2023-002 | Material Weakness | - | N |
| 301750 | 2023 | 2024-04-01 | 967583 | 2023-001 | Material Weakness | - | N |
| 301750 | 2023 | 2024-04-01 | 391144 | 2023-004 | Material Weakness | - | N |
| 301750 | 2023 | 2024-04-01 | 391143 | 2023-003 | Material Weakness | - | N |
| 301750 | 2023 | 2024-04-01 | 391142 | 2023-002 | Material Weakness | - | N |
| 301750 | 2023 | 2024-04-01 | 391141 | 2023-001 | Material Weakness | - | N |
| 51456 | 2022 | 2023-07-30 | 626468 | 2022-001 | Material Weakness | - | P |
| 51456 | 2022 | 2023-07-30 | 50026 | 2022-001 | Material Weakness | - | P |