By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Robertson | Shareholder | Auditee |
| Michele Blasey | Controller | Auditee |
| Malav Sheth | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351730 | 2024 | 2025-03-31 | Cbiz CPAS PC | $6.12M |
| 314818 | 2023 | 2024-07-10 | Cherry Bekaert LLP | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314818 | 2023 | 2024-07-10 | 1054550 | 2023-001 | - | - | L |
| 314818 | 2023 | 2024-07-10 | 1054549 | 2023-001 | - | - | L |
| 314818 | 2023 | 2024-07-10 | 1054548 | 2023-001 | - | - | L |
| 314818 | 2023 | 2024-07-10 | 478108 | 2023-001 | - | - | L |
| 314818 | 2023 | 2024-07-10 | 478107 | 2023-001 | - | - | L |
| 314818 | 2023 | 2024-07-10 | 478106 | 2023-001 | - | - | L |