By expenditures
| Name | Title | Type |
|---|---|---|
| Alexander Roehling | Vice President & Chief Financial Officer | Auditee |
| Adam Stevenson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372439 | 2025 | 2025-11-21 | PLANTE & MORAN PLLC | $2.37M |
| 333042 | 2024 | 2024-12-17 | Plante & Moran PLLC | $1.04M |
| 8819 | 2023 | 2023-12-29 | Plante & Moran PLLC | $17.73M |
| 29143 | 2022 | 2022-12-21 | Plante & Moran PLLC | $5.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8819 | 2023 | 2023-12-29 | 583308 | 2023-001 | Material Weakness | - | B |
| 8819 | 2023 | 2023-12-29 | 6866 | 2023-001 | Material Weakness | - | B |
| 29143 | 2022 | 2022-12-21 | 609563 | 2022-002 | Significant Deficiency | - | A |
| 29143 | 2022 | 2022-12-21 | 609562 | 2022-001 | Significant Deficiency | - | L |
| 29143 | 2022 | 2022-12-21 | 33121 | 2022-002 | Significant Deficiency | - | A |
| 29143 | 2022 | 2022-12-21 | 33120 | 2022-001 | Significant Deficiency | - | L |