By expenditures
| Name | Title | Type |
|---|---|---|
| Victor Weetly | President | Auditee |
| Elissa Posway | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413174 | 2025 | 2026-09-29 | DOEREN MAYEW ASSURANCE PC | $22.46M |
| 368550 | 2024 | 2025-09-29 | Doeren Mayhew Assurance | $21.79M |
| 320190 | 2023 | 2024-09-20 | Doeren Mayhew | $13.88M |
| 291098 | 2022 | 2024-02-19 | Doeren Mayhew | $2.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413174 | 2025 | 2026-09-29 | 1238301 | 2025-001 | Material Weakness | Yes | L |
| 368550 | 2024 | 2025-09-29 | 1156134 | 2024-001 | Material Weakness | Yes | L |
| 291098 | 2022 | 2024-02-19 | 946124 | 2022-001 | Significant Deficiency | - | L |
| 291098 | 2022 | 2024-02-19 | 369682 | 2022-001 | Significant Deficiency | - | L |