| Name | Title | Type |
|---|---|---|
| Jeanette Wojtalewicz | Interim Chief Financial Officer | Auditee |
| Kelsey Cavanaugh | Audit Manager | Auditee |
| Lindsey Soboloski | Controller | Auditee |
| Amy Banovich | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292538 | 2023 | 2024-02-27 | 947308 | 2023-001 | Significant Deficiency | Yes | A |
| 292538 | 2023 | 2024-02-27 | 370866 | 2023-001 | Significant Deficiency | Yes | A |
| 23649 | 2022 | 2023-03-30 | 601574 | 2022-002 | Significant Deficiency | Yes | AB |
| 23649 | 2022 | 2023-03-30 | 601573 | 2022-001 | Significant Deficiency | Yes | AB |
| 23649 | 2022 | 2023-03-30 | 25132 | 2022-002 | Significant Deficiency | Yes | AB |
| 23649 | 2022 | 2023-03-30 | 25131 | 2022-001 | Significant Deficiency | Yes | AB |