By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan, Ebner | Partner | Auditee |
| Mike Cumming | PARTNER | Auditee |
| Jolly, Burks | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407699 | 2026 | 2026-07-22 | COHNREZNICK LLP | $1.83M |
| 363097 | 2025 | 2025-07-28 | Cohnreznick LLP | $1.82M |
| 334883 | 2024 | 2024-12-27 | Cohnreznick LLP | $1.82M |
| 8613 | 2023 | 2023-12-27 | Cohnreznick LLP | $1.83M |
| 24692 | 2022 | 2022-12-27 | Cohnreznick LLP | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24692 | 2022 | 2022-12-27 | 605268 | 2022-001 | Material Weakness | Yes | EN |
| 24692 | 2022 | 2022-12-27 | 605267 | 2022-001 | Material Weakness | Yes | EN |
| 24692 | 2022 | 2022-12-27 | 605266 | 2022-001 | Material Weakness | Yes | EN |
| 24692 | 2022 | 2022-12-27 | 28826 | 2022-001 | Material Weakness | Yes | EN |
| 24692 | 2022 | 2022-12-27 | 28825 | 2022-001 | Material Weakness | Yes | EN |
| 24692 | 2022 | 2022-12-27 | 28824 | 2022-001 | Material Weakness | Yes | EN |