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 |
|---|---|---|---|---|
| 407700 | 2026 | 2026-07-22 | COHNREZNICK LLP | $1.54M |
| 363098 | 2025 | 2025-07-28 | Cohnreznick LLP | $1.65M |
| 334882 | 2024 | 2024-12-27 | Cohnreznick LLP | $1.65M |
| 8615 | 2023 | 2023-12-27 | Cohnreznick LLP | $1.64M |
| 28755 | 2022 | 2022-12-27 | Cohnreznick LLP | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407700 | 2026 | 2026-07-22 | 1224382 | 2026-001 | Material Weakness | Yes | E |
| 28755 | 2022 | 2022-12-27 | 609897 | 2022-001 | Material Weakness | Yes | EN |
| 28755 | 2022 | 2022-12-27 | 609896 | 2022-001 | Material Weakness | Yes | EN |
| 28755 | 2022 | 2022-12-27 | 609895 | 2022-001 | Material Weakness | Yes | EN |
| 28755 | 2022 | 2022-12-27 | 33455 | 2022-001 | Material Weakness | Yes | EN |
| 28755 | 2022 | 2022-12-27 | 33454 | 2022-001 | Material Weakness | Yes | EN |
| 28755 | 2022 | 2022-12-27 | 33453 | 2022-001 | Material Weakness | Yes | EN |