By expenditures
| Name | Title | Type |
|---|---|---|
| Phil Platz | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403690 | 2025 | 2026-06-15 | REHMANN ROBSON LLC | $7.05M |
| 368158 | 2024 | 2025-09-29 | Plante & Moran PLLC | $12.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403690 | 2025 | 2026-06-15 | 1217539 | 2025-003 | Material Weakness | Yes | I |
| 403690 | 2025 | 2026-06-15 | 1217538 | 2025-002 | Material Weakness | Yes | I |
| 368158 | 2024 | 2025-09-29 | 1155779 | 2024-003 | Material Weakness | Yes | I |
| 368158 | 2024 | 2025-09-29 | 1155778 | 2024-002 | Material Weakness | Yes | I |