| Name | Title | Type |
|---|---|---|
| Diana Goode | Chief Financial Officer | Auditee |
| Edward Staebler | President & Chief Executive Officer | Auditee |
| John R. Bebes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366707 | 2024 | 2025-09-19 | Baker Tilly US LLP | $3.01M |
| 316927 | 2023 | 2024-08-08 | Plante & Moran PLLC | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316927 | 2023 | 2024-08-08 | 1057142 | 2023-002 | Material Weakness | - | L |
| 316927 | 2023 | 2024-08-08 | 1057141 | 2023-002 | Material Weakness | - | L |
| 316927 | 2023 | 2024-08-08 | 1057140 | 2023-002 | Material Weakness | - | L |
| 316927 | 2023 | 2024-08-08 | 480700 | 2023-002 | Material Weakness | - | L |
| 316927 | 2023 | 2024-08-08 | 480699 | 2023-002 | Material Weakness | - | L |
| 316927 | 2023 | 2024-08-08 | 480698 | 2023-002 | Material Weakness | - | L |