By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Kinder | CHIEF FINANCIAL OFFICER | Auditee |
| Alisha Watkins | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358874 | 2024 | 2025-06-16 | Plante & Moran PLLC | $2.08M |
| 326681 | 2023 | 2024-10-30 | Plante & Moran PLLC | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358874 | 2024 | 2025-06-16 | 1141444 | 2024-002 | Material Weakness | Yes | L |
| 358874 | 2024 | 2025-06-16 | 1141443 | 2024-001 | Material Weakness | Yes | M |
| 358874 | 2024 | 2025-06-16 | 565002 | 2024-002 | Material Weakness | Yes | L |
| 358874 | 2024 | 2025-06-16 | 565001 | 2024-001 | Material Weakness | Yes | M |
| 326681 | 2023 | 2024-10-30 | 1080646 | 2023-002 | Material Weakness | - | L |
| 326681 | 2023 | 2024-10-30 | 1080645 | 2023-001 | Material Weakness | - | M |
| 326681 | 2023 | 2024-10-30 | 504204 | 2023-002 | Material Weakness | - | L |
| 326681 | 2023 | 2024-10-30 | 504203 | 2023-001 | Material Weakness | - | M |