By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Lynn Terry | Chief Financial Officer | Auditee |
| Zack Wolf | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387440 | 2023 | 2026-02-16 | FORVIS MAZARS LLP | $13.00M |
| 355711 | 2022 | 2025-05-07 | Smith Dukes & Buckalew LLP | $12.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387440 | 2023 | 2026-02-16 | 1173795 | 2023-003 | Material Weakness | Yes | ABL |
| 387440 | 2023 | 2026-02-16 | 1173794 | 2023-002 | Material Weakness | Yes | N |
| 387440 | 2023 | 2026-02-16 | 1173793 | 2023-002 | Material Weakness | Yes | N |
| 387440 | 2023 | 2026-02-16 | 1173792 | 2023-002 | Material Weakness | Yes | N |
| 387440 | 2023 | 2026-02-16 | 1173791 | 2023-002 | Material Weakness | Yes | N |