By expenditures
| Name | Title | Type |
|---|---|---|
| Anna Guetersloh | SENIOR MANAGER | Auditee |
| Kimberly Walker | Partner | Auditee |
| Jp Champion | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340436 | 2023 | 2025-01-29 | Kerber Eck & Braeckel LLP | $7.69M |
| 8765 | 2022 | 2023-12-28 | Kemper CPA Group LLP | $5.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340436 | 2023 | 2025-01-29 | 1097145 | 2023-004 | Material Weakness | Yes | N |
| 340436 | 2023 | 2025-01-29 | 1097144 | 2023-003 | Material Weakness | - | P |
| 340436 | 2023 | 2025-01-29 | 1097143 | 2023-005 | Material Weakness | - | B |
| 340436 | 2023 | 2025-01-29 | 1097142 | 2023-004 | Material Weakness | Yes | N |
| 340436 | 2023 | 2025-01-29 | 520703 | 2023-004 | Material Weakness | Yes | N |
| 340436 | 2023 | 2025-01-29 | 520702 | 2023-003 | Material Weakness | - | P |
| 340436 | 2023 | 2025-01-29 | 520701 | 2023-005 | Material Weakness | - | B |
| 340436 | 2023 | 2025-01-29 | 520700 | 2023-004 | Material Weakness | Yes | N |
| 8765 | 2022 | 2023-12-28 | 583285 | 2022-004 | Material Weakness | - | P |
| 8765 | 2022 | 2023-12-28 | 583284 | 2022-003 | Material Weakness | Yes | P |
| 8765 | 2022 | 2023-12-28 | 6843 | 2022-004 | Material Weakness | - | P |
| 8765 | 2022 | 2023-12-28 | 6842 | 2022-003 | Material Weakness | Yes | P |