By expenditures
| Name | Title | Type |
|---|---|---|
| James Wilkinson | Shareholder | Auditee |
| Sara Hassell | Finance Director | Auditee |
| Cindy Kirchhoff | Interim Finance Director | Auditee |
| James Wilkinson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402590 | 2025 | 2026-05-29 | CBIZ CPAS PC | $10.20M |
| 362673 | 2024 | 2025-07-21 | Cbiz CPAS PC | $6.60M |
| 362650 | 2025 | 2025-07-21 | Cbiz CPAS PC | $6.60M |
| 291726 | 2023 | 2024-02-22 | Marcum LLP | $7.46M |
| 54796 | 2022 | 2023-03-19 | Marcum LLP | $5.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402590 | 2025 | 2026-05-29 | 1216062 | 2025-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 402590 | 2025 | 2026-05-29 | 1216061 | 2025-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 402590 | 2025 | 2026-05-29 | 1216060 | 2025-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 402590 | 2025 | 2026-05-29 | 1216059 | 2025-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 402590 | 2025 | 2026-05-29 | 1216058 | 2025-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 402590 | 2025 | 2026-05-29 | 1216057 | 2025-003 | Material Weakness | Yes | L |