| Name | Title | Type |
|---|---|---|
| Kevin Gessler | Vp Of Finance | Auditee |
| James Raley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317404 | 2022 | 2024-08-19 | Baker Tilly US LLP | $43.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317404 | 2022 | 2024-08-19 | 1057811 | 2022-001 | Material Weakness | Yes | L |
| 317404 | 2022 | 2024-08-19 | 1057810 | 2022-001 | Material Weakness | Yes | L |
| 317404 | 2022 | 2024-08-19 | 481369 | 2022-001 | Material Weakness | Yes | L |
| 317404 | 2022 | 2024-08-19 | 481368 | 2022-001 | Material Weakness | Yes | L |