By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Bathe | Chief Financial Officer | Auditee |
| Patrick Heavens | Principle | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362077 | 2022 | 2025-07-14 | Baker Tilly US LLP | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362077 | 2022 | 2025-07-14 | 1147607 | 2022-002 | Material Weakness | - | L |
| 362077 | 2022 | 2025-07-14 | 1147606 | 2022-002 | Material Weakness | - | L |
| 362077 | 2022 | 2025-07-14 | 571165 | 2022-002 | Material Weakness | - | L |
| 362077 | 2022 | 2025-07-14 | 571164 | 2022-002 | Material Weakness | - | L |