By expenditures
| Name | Title | Type |
|---|---|---|
| Jerrod Mcfarland | Senior Director, Accounting Operations | Auditee |
| Douglas Boedeker | Shareholder | Auditee |
| Stephanie Mathews | Vice President, Finance | Auditee |
| Hamza Saigol | VP OF FINANCE | Auditee |
| Stephen Scheel | SENIOR MANAGER | Auditee |
| Laura Harden | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400220 | 2025 | 2026-04-30 | CBIZ CPAS | $63.75M |
| 354167 | 2024 | 2025-04-22 | Cbiz CPAS PC | $69.73M |
| 305971 | 2023 | 2024-05-10 | Cherry Bekaert LLP | $65.60M |
| 56666 | 2022 | 2023-06-29 | Cherry Bekaert LLP | $48.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400220 | 2025 | 2026-04-30 | 1210880 | 2025-002 | Material Weakness | Yes | M |
| 400220 | 2025 | 2026-04-30 | 1210879 | 2025-002 | Material Weakness | Yes | M |
| 400220 | 2025 | 2026-04-30 | 1210878 | 2025-001 | Material Weakness | Yes | L |
| 400220 | 2025 | 2026-04-30 | 1210877 | 2025-001 | Material Weakness | Yes | L |