By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Stevenson | Partner | Auditee |
| Nate Guzman | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 7648 | 2023 | 2023-12-20 | Plante & Moran PLLC | $2.43M |
| 56882 | 2022 | 2022-12-18 | Plante & Moran PLLC | $3.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7648 | 2023 | 2023-12-20 | 582132 | 2023-001 | Material Weakness | - | L |
| 7648 | 2023 | 2023-12-20 | 5690 | 2023-001 | Material Weakness | - | L |
| 56882 | 2022 | 2022-12-18 | 638266 | 2022-001 | Material Weakness | - | L |
| 56882 | 2022 | 2022-12-18 | 638265 | 2022-001 | Material Weakness | - | L |
| 56882 | 2022 | 2022-12-18 | 638264 | 2022-001 | Material Weakness | - | L |
| 56882 | 2022 | 2022-12-18 | 61824 | 2022-001 | Material Weakness | - | L |
| 56882 | 2022 | 2022-12-18 | 61823 | 2022-001 | Material Weakness | - | L |
| 56882 | 2022 | 2022-12-18 | 61822 | 2022-001 | Material Weakness | - | L |