| Name | Title | Type |
|---|---|---|
| Kiley Wiechman | Partner | Auditee |
| Mike Sousek | General Manager | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330998 | 2024 | 2024-12-05 | 1089519 | 2024-001 | Material Weakness | Yes | A |
| 330998 | 2024 | 2024-12-05 | 513077 | 2024-001 | Material Weakness | Yes | A |
| 10479 | 2023 | 2024-01-09 | 584449 | 2023-001 | Material Weakness | - | A |
| 10479 | 2023 | 2024-01-09 | 8007 | 2023-001 | Material Weakness | - | A |