| Name | Title | Type |
|---|---|---|
| Matt Zeilstra | Financial Controller | Auditee |
| William Brickey | Partner | Auditee |
| Ali Hijazi | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366126 | 2024 | 2025-09-12 | Plante & Moran PLLC | $13.29M |
| 319425 | 2023 | 2024-09-12 | Plante & Moran PLLC | $19.71M |
| 51735 | 2022 | 2023-09-11 | Plante & Moran PLLC | $13.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51735 | 2022 | 2023-09-11 | 620367 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 620366 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 620365 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 620364 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 620363 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 620362 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 620361 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 620360 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 620359 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 620358 | 2022-004 | Material Weakness | - | A |
| 51735 | 2022 | 2023-09-11 | 620357 | 2022-003 | Material Weakness | Yes | N |
| 51735 | 2022 | 2023-09-11 | 620356 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 43925 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 43924 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 43923 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 43922 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 43921 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 43920 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 43919 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 43918 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 43917 | 2022-005 | Material Weakness | - | P |
| 51735 | 2022 | 2023-09-11 | 43916 | 2022-004 | Material Weakness | - | A |
| 51735 | 2022 | 2023-09-11 | 43915 | 2022-003 | Material Weakness | Yes | N |
| 51735 | 2022 | 2023-09-11 | 43914 | 2022-005 | Material Weakness | - | P |