| Name | Title | Type |
|---|---|---|
| Sonja Martinez | Chief Financial Officer | Auditee |
| Nick Maeder | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348199 | 2022 | 2025-03-25 | Plante & Moran PLLC | $1.34M |
| 299334 | 2021 | 2024-03-28 | Plante & Moran PLLC | $7.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348199 | 2022 | 2025-03-25 | 1106563 | 2022-005 | Material Weakness | Yes | L |
| 348199 | 2022 | 2025-03-25 | 1106562 | 2022-004 | Material Weakness | Yes | ABL |
| 348199 | 2022 | 2025-03-25 | 530121 | 2022-005 | Material Weakness | Yes | L |
| 348199 | 2022 | 2025-03-25 | 530120 | 2022-004 | Material Weakness | Yes | ABL |
| 299334 | 2021 | 2024-03-28 | 963421 | 2021-005 | Material Weakness | - | AB |
| 299334 | 2021 | 2024-03-28 | 963420 | 2021-004 | Material Weakness | - | L |
| 299334 | 2021 | 2024-03-28 | 963419 | 2021-003 | Material Weakness | - | L |
| 299334 | 2021 | 2024-03-28 | 386979 | 2021-005 | Material Weakness | - | AB |
| 299334 | 2021 | 2024-03-28 | 386978 | 2021-004 | Material Weakness | - | L |
| 299334 | 2021 | 2024-03-28 | 386977 | 2021-003 | Material Weakness | - | L |