| Name | Title | Type |
|---|---|---|
| John Milligan | Chief Financial Officer | Auditee |
| Tyler Sass | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369291 | 2024 | 2025-09-30 | Bonadio & CO LLP | $5.35M |
| 318133 | 2023 | 2024-08-29 | Bonadio & CO LLP | $8.92M |
| 6819 | 2022 | 2023-12-15 | Bonadio & CO LLP | $7.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318133 | 2023 | 2024-08-29 | 1061841 | 2023-001 | - | - | N |
| 318133 | 2023 | 2024-08-29 | 1061840 | 2023-001 | - | - | N |
| 318133 | 2023 | 2024-08-29 | 1061839 | 2023-001 | - | - | N |
| 318133 | 2023 | 2024-08-29 | 485399 | 2023-001 | - | - | N |
| 318133 | 2023 | 2024-08-29 | 485398 | 2023-001 | - | - | N |
| 318133 | 2023 | 2024-08-29 | 485397 | 2023-001 | - | - | N |
| 6819 | 2022 | 2023-12-15 | 580827 | 2022-002 | Material Weakness | - | L |
| 6819 | 2022 | 2023-12-15 | 580826 | 2022-001 | Material Weakness | Yes | N |
| 6819 | 2022 | 2023-12-15 | 580825 | 2022-001 | Material Weakness | Yes | N |
| 6819 | 2022 | 2023-12-15 | 580824 | 2022-001 | Material Weakness | Yes | N |
| 6819 | 2022 | 2023-12-15 | 4385 | 2022-002 | Material Weakness | - | L |
| 6819 | 2022 | 2023-12-15 | 4384 | 2022-001 | Material Weakness | Yes | N |
| 6819 | 2022 | 2023-12-15 | 4383 | 2022-001 | Material Weakness | Yes | N |
| 6819 | 2022 | 2023-12-15 | 4382 | 2022-001 | Material Weakness | Yes | N |