| Name | Title | Type |
|---|---|---|
| Scott Bowers | CFO (lte) | Auditee |
| Sean McLaughlin | Chief Operating Officer | Auditee |
| Leary Morris | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368424 | 2024 | 2025-09-29 | Sikich CPA LLC | $4.56M |
| 316960 | 2023 | 2024-08-09 | Sikich CPA LLC | $4.37M |
| 55828 | 2022 | 2023-08-17 | Sikich LLP | $3.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55828 | 2022 | 2023-08-17 | 634351 | 2022-003 | - | - | I |
| 55828 | 2022 | 2023-08-17 | 634350 | 2022-002 | - | - | M |
| 55828 | 2022 | 2023-08-17 | 634349 | 2022-003 | - | - | I |
| 55828 | 2022 | 2023-08-17 | 634348 | 2022-002 | - | - | M |
| 55828 | 2022 | 2023-08-17 | 634347 | 2022-003 | - | - | I |
| 55828 | 2022 | 2023-08-17 | 634346 | 2022-002 | - | - | M |
| 55828 | 2022 | 2023-08-17 | 57909 | 2022-003 | - | - | I |
| 55828 | 2022 | 2023-08-17 | 57908 | 2022-002 | - | - | M |
| 55828 | 2022 | 2023-08-17 | 57907 | 2022-003 | - | - | I |
| 55828 | 2022 | 2023-08-17 | 57906 | 2022-002 | - | - | M |
| 55828 | 2022 | 2023-08-17 | 57905 | 2022-003 | - | - | I |
| 55828 | 2022 | 2023-08-17 | 57904 | 2022-002 | - | - | M |