By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Ballengee | Chief Financial Officer | Auditee |
| William Brickey | Partner | Auditee |
| Brad Billet | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327771 | 2024 | 2024-11-08 | Clark Schaefer Hackett | $21.57M |
| 289758 | 2023 | 2024-02-09 | Plante & Moran PLLC | $21.76M |
| 64280 | 2022 | 2022-11-08 | Plante & Moran PLLC | $31.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289758 | 2023 | 2024-02-09 | 943205 | 2023-004 | Material Weakness | - | N |
| 289758 | 2023 | 2024-02-09 | 943204 | 2023-003 | Material Weakness | Yes | N |
| 289758 | 2023 | 2024-02-09 | 943203 | 2023-003 | Material Weakness | Yes | N |
| 289758 | 2023 | 2024-02-09 | 943202 | 2023-002 | Material Weakness | Yes | N |
| 289758 | 2023 | 2024-02-09 | 943201 | 2023-002 | Material Weakness | Yes | N |
| 289758 | 2023 | 2024-02-09 | 366763 | 2023-004 | Material Weakness | - | N |
| 289758 | 2023 | 2024-02-09 | 366762 | 2023-003 | Material Weakness | Yes | N |
| 289758 | 2023 | 2024-02-09 | 366761 | 2023-003 | Material Weakness | Yes | N |
| 289758 | 2023 | 2024-02-09 | 366760 | 2023-002 | Material Weakness | Yes | N |
| 289758 | 2023 | 2024-02-09 | 366759 | 2023-002 | Material Weakness | Yes | N |
| 64280 | 2022 | 2022-11-08 | 648257 | 2022-003 | Significant Deficiency | - | A |
| 64280 | 2022 | 2022-11-08 | 648256 | 2022-002 | Material Weakness | - | N |
| 64280 | 2022 | 2022-11-08 | 648255 | 2022-001 | Material Weakness | Yes | N |
| 64280 | 2022 | 2022-11-08 | 648254 | 2022-002 | Material Weakness | - | N |
| 64280 | 2022 | 2022-11-08 | 648253 | 2022-001 | Material Weakness | Yes | N |
| 64280 | 2022 | 2022-11-08 | 71815 | 2022-003 | Significant Deficiency | - | A |
| 64280 | 2022 | 2022-11-08 | 71814 | 2022-002 | Material Weakness | - | N |
| 64280 | 2022 | 2022-11-08 | 71813 | 2022-001 | Material Weakness | Yes | N |
| 64280 | 2022 | 2022-11-08 | 71812 | 2022-002 | Material Weakness | - | N |
| 64280 | 2022 | 2022-11-08 | 71811 | 2022-001 | Material Weakness | Yes | N |