By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Maeder | Partner | Auditee |
| Anthony King | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346114 | 2022 | 2025-03-14 | Plante & Moran PLLC | $4.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346114 | 2022 | 2025-03-14 | 1103476 | 2022-008 | Material Weakness | - | L |
| 346114 | 2022 | 2025-03-14 | 1103475 | 2022-008 | Material Weakness | - | L |
| 346114 | 2022 | 2025-03-14 | 1103474 | 2022-008 | Material Weakness | - | L |
| 346114 | 2022 | 2025-03-14 | 1103473 | 2022-008 | Material Weakness | - | L |
| 346114 | 2022 | 2025-03-14 | 1103472 | 2022-007 | Material Weakness | - | AB |
| 346114 | 2022 | 2025-03-14 | 1103471 | 2022-007 | Material Weakness | - | AB |
| 346114 | 2022 | 2025-03-14 | 1103470 | 2022-007 | Material Weakness | - | AB |
| 346114 | 2022 | 2025-03-14 | 1103469 | 2022-007 | Material Weakness | - | AB |
| 346114 | 2022 | 2025-03-14 | 1103468 | 2022-006 | Material Weakness | - | I |
| 346114 | 2022 | 2025-03-14 | 1103467 | 2022-006 | Material Weakness | - | I |
| 346114 | 2022 | 2025-03-14 | 1103466 | 2022-006 | Material Weakness | - | I |
| 346114 | 2022 | 2025-03-14 | 1103465 | 2022-006 | Material Weakness | - | I |
| 346114 | 2022 | 2025-03-14 | 1103464 | 2022-005 | Material Weakness | - | C |
| 346114 | 2022 | 2025-03-14 | 1103463 | 2022-005 | Material Weakness | - | C |
| 346114 | 2022 | 2025-03-14 | 1103462 | 2022-005 | Material Weakness | - | C |
| 346114 | 2022 | 2025-03-14 | 1103461 | 2022-005 | Material Weakness | - | C |
| 346114 | 2022 | 2025-03-14 | 1103460 | 2022-004 | Material Weakness | - | N |
| 346114 | 2022 | 2025-03-14 | 1103459 | 2022-004 | Material Weakness | - | N |
| 346114 | 2022 | 2025-03-14 | 1103458 | 2022-004 | Material Weakness | - | N |
| 346114 | 2022 | 2025-03-14 | 1103457 | 2022-004 | Material Weakness | - | N |
| 346114 | 2022 | 2025-03-14 | 527034 | 2022-008 | Material Weakness | - | L |
| 346114 | 2022 | 2025-03-14 | 527033 | 2022-008 | Material Weakness | - | L |
| 346114 | 2022 | 2025-03-14 | 527032 | 2022-008 | Material Weakness | - | L |
| 346114 | 2022 | 2025-03-14 | 527031 | 2022-008 | Material Weakness | - | L |
| 346114 | 2022 | 2025-03-14 | 527030 | 2022-007 | Material Weakness | - | AB |
| 346114 | 2022 | 2025-03-14 | 527029 | 2022-007 | Material Weakness | - | AB |
| 346114 | 2022 | 2025-03-14 | 527028 | 2022-007 | Material Weakness | - | AB |
| 346114 | 2022 | 2025-03-14 | 527027 | 2022-007 | Material Weakness | - | AB |
| 346114 | 2022 | 2025-03-14 | 527026 | 2022-006 | Material Weakness | - | I |
| 346114 | 2022 | 2025-03-14 | 527025 | 2022-006 | Material Weakness | - | I |
| 346114 | 2022 | 2025-03-14 | 527024 | 2022-006 | Material Weakness | - | I |
| 346114 | 2022 | 2025-03-14 | 527023 | 2022-006 | Material Weakness | - | I |
| 346114 | 2022 | 2025-03-14 | 527022 | 2022-005 | Material Weakness | - | C |
| 346114 | 2022 | 2025-03-14 | 527021 | 2022-005 | Material Weakness | - | C |
| 346114 | 2022 | 2025-03-14 | 527020 | 2022-005 | Material Weakness | - | C |
| 346114 | 2022 | 2025-03-14 | 527019 | 2022-005 | Material Weakness | - | C |
| 346114 | 2022 | 2025-03-14 | 527018 | 2022-004 | Material Weakness | - | N |
| 346114 | 2022 | 2025-03-14 | 527017 | 2022-004 | Material Weakness | - | N |
| 346114 | 2022 | 2025-03-14 | 527016 | 2022-004 | Material Weakness | - | N |
| 346114 | 2022 | 2025-03-14 | 527015 | 2022-004 | Material Weakness | - | N |