| Name | Title | Type |
|---|---|---|
| Matt Bollin | Chief Financial Officer | Auditee |
| Russell Majkrzak | Principal | Auditee |
| John Krizansky | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43537 | 2022 | 2022-10-30 | 628613 | 2022-001 | Significant Deficiency | Yes | N |
| 43537 | 2022 | 2022-10-30 | 628612 | 2022-001 | Significant Deficiency | Yes | N |
| 43537 | 2022 | 2022-10-30 | 52171 | 2022-001 | Significant Deficiency | Yes | N |
| 43537 | 2022 | 2022-10-30 | 52170 | 2022-001 | Significant Deficiency | Yes | N |