By expenditures
| Name | Title | Type |
|---|---|---|
| Samuel Tuchman | Chief Financial Officer | Auditee |
| Irmin Hutchinson | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407880 | 2024 | 2026-07-24 | RSM US LLP | $1.35M |
| 403342 | 2023 | 2026-06-09 | RSM US LLP | $1.04M |
| 353163 | 2022 | 2025-04-09 | Rsm US LLP | $787,535 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407880 | 2024 | 2026-07-24 | 1224624 | 2024-001 | Material Weakness | Yes | L |
| 407880 | 2024 | 2026-07-24 | 1224623 | 2024-001 | Material Weakness | Yes | L |
| 403342 | 2023 | 2026-06-09 | 1217208 | 2023-001 | Material Weakness | Yes | L |
| 403342 | 2023 | 2026-06-09 | 1217207 | 2023-001 | Material Weakness | Yes | L |