| Name | Title | Type |
|---|---|---|
| Kristi Reynek | Senior VP of Finance & HR | Auditee |
| Patrick Longo | PRESIDENT & CEO | Auditee |
| Brian Todd, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341602 | 2024 | 2025-02-07 | Clark Schaefer Hackett & CO | $1.87M |
| 12388 | 2023 | 2024-01-19 | Clark Schaefer Hackett & CO | $3.64M |
| 45291 | 2022 | 2023-02-02 | Clark Schaefer Hackett & CO | $7.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||