| Name | Title | Type |
|---|---|---|
| Christopher Romano | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400937 | 2025 | 2026-05-08 | NOVOGRADAC & COMPANY LLP | $33.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400937 | 2025 | 2026-05-08 | 1214234 | 2025-009 | Material Weakness | Yes | N |
| 400937 | 2025 | 2026-05-08 | 1214233 | 2025-007 | Material Weakness | Yes | N |
| 400937 | 2025 | 2026-05-08 | 1214232 | 2025-006 | Material Weakness | Yes | N |
| 400937 | 2025 | 2026-05-08 | 1214231 | 2025-005 | Material Weakness | Yes | E |
| 400937 | 2025 | 2026-05-08 | 1214230 | 2025-008 | Material Weakness | Yes | E |