By expenditures
| Name | Title | Type |
|---|---|---|
| Bill Newberg | Cfo | Auditee |
| Scott Daniels | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403394 | 2025 | 2026-06-09 | ALDRICH CPAS + ADVISORS | $24.30M |
| 369091 | 2024 | 2025-09-30 | Aldrich CPAS + Advisors LLP | $2.97M |
| 309738 | 2023 | 2024-06-24 | Aldrich CPAS + Advisors LLP | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403394 | 2025 | 2026-06-09 | 1217251 | 2025-001 | Material Weakness | Yes | AB |
| 403394 | 2025 | 2026-06-09 | 1217250 | 2025-001 | Material Weakness | Yes | AB |
| 403394 | 2025 | 2026-06-09 | 1217249 | 2025-001 | Material Weakness | Yes | AB |
| 403394 | 2025 | 2026-06-09 | 1217248 | 2025-001 | Material Weakness | Yes | AB |
| 403394 | 2025 | 2026-06-09 | 1217247 | 2025-001 | Material Weakness | Yes | AB |
| 403394 | 2025 | 2026-06-09 | 1217246 | 2025-001 | Material Weakness | Yes | AB |
| 403394 | 2025 | 2026-06-09 | 1217245 | 2025-001 | Material Weakness | Yes | AB |
| 403394 | 2025 | 2026-06-09 | 1217244 | 2025-001 | Material Weakness | Yes | AB |
| 403394 | 2025 | 2026-06-09 | 1217243 | 2025-001 | Material Weakness | Yes | AB |
| 403394 | 2025 | 2026-06-09 | 1217242 | 2025-001 | Material Weakness | Yes | AB |
| 403394 | 2025 | 2026-06-09 | 1217241 | 2025-001 | Material Weakness | Yes | AB |
| 369091 | 2024 | 2025-09-30 | 1156753 | 2024-002 | Material Weakness | Yes | L |
| 369091 | 2024 | 2025-09-30 | 1156752 | 2024-001 | Material Weakness | Yes | AB |
| 369091 | 2024 | 2025-09-30 | 1156751 | 2024-002 | Material Weakness | Yes | L |
| 369091 | 2024 | 2025-09-30 | 1156750 | 2024-001 | Material Weakness | Yes | AB |
| 369091 | 2024 | 2025-09-30 | 1156749 | 2024-002 | Material Weakness | Yes | L |
| 369091 | 2024 | 2025-09-30 | 1156748 | 2024-001 | Material Weakness | Yes | AB |
| 369091 | 2024 | 2025-09-30 | 1156747 | 2024-002 | Material Weakness | Yes | L |
| 369091 | 2024 | 2025-09-30 | 1156746 | 2024-001 | Material Weakness | Yes | AB |
| 369091 | 2024 | 2025-09-30 | 1156745 | 2024-002 | Material Weakness | Yes | L |
| 369091 | 2024 | 2025-09-30 | 1156744 | 2024-001 | Material Weakness | Yes | AB |
| 369091 | 2024 | 2025-09-30 | 1156743 | 2024-002 | Material Weakness | Yes | L |
| 369091 | 2024 | 2025-09-30 | 1156742 | 2024-001 | Material Weakness | Yes | AB |
| 369091 | 2024 | 2025-09-30 | 1156741 | 2024-002 | Material Weakness | Yes | L |
| 369091 | 2024 | 2025-09-30 | 1156740 | 2024-001 | Material Weakness | Yes | AB |
| 369091 | 2024 | 2025-09-30 | 1156739 | 2024-002 | Material Weakness | Yes | L |
| 369091 | 2024 | 2025-09-30 | 1156738 | 2024-001 | Material Weakness | Yes | AB |