By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Abram | Partner | Auditee |
| Thomas Poelma | President & CEO | Auditee |
| Kelly Demonte | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 304340 | 2023 | 2024-04-24 | Bonadio & CO LLP | $7.59M |
| 292933 | 2022 | 2024-02-29 | Bonadio & CO LLP | $8.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304340 | 2023 | 2024-04-24 | 970773 | 2023-001 | - | Yes | A |
| 304340 | 2023 | 2024-04-24 | 394331 | 2023-001 | - | Yes | A |
| 292933 | 2022 | 2024-02-29 | 947669 | 2022-002 | - | - | A |
| 292933 | 2022 | 2024-02-29 | 947668 | 2022-001 | Material Weakness | - | A |
| 292933 | 2022 | 2024-02-29 | 371227 | 2022-002 | - | - | A |
| 292933 | 2022 | 2024-02-29 | 371226 | 2022-001 | Material Weakness | - | A |