| Name | Title | Type |
|---|---|---|
| Brett Goodlin | Accounting and Finance manager | Auditee |
| Sandy Sup | Audit manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 300621 | 2023 | 2024-03-29 | Fechter and Company Certified Public Accountants | $11.38M |
| 22334 | 2022 | 2023-03-27 | Fechter and Company Certified Public Accountants | $8.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||