| Name | Title | Type |
|---|---|---|
| Scott Stewart | Ceo | Auditee |
| Stephanie Harrison | EXECUTIVE DIRECTOR | Auditee |
| Ryan Goerres | Managing Partner | Auditee |
| Todd Schroeder | FINANCE DIRECTOR | Auditee |
| Ryan Lay | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377434 | 2025 | 2025-12-23 | ANDREA AND ORENDORFF LLP | $1.77M |
| 342580 | 2024 | 2025-02-14 | Andrea & Orendorff LLP | $1.97M |
| 306214 | 2023 | 2024-05-14 | Baker Tilly US LLP | $2.20M |
| 26167 | 2022 | 2023-06-07 | Baker Tilly US LLP | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342580 | 2024 | 2025-02-14 | 1099757 | 2024-002 | Material Weakness | - | AB |
| 342580 | 2024 | 2025-02-14 | 1099756 | 2024-002 | Material Weakness | - | AB |
| 342580 | 2024 | 2025-02-14 | 1099755 | 2024-001 | Material Weakness | - | L |
| 342580 | 2024 | 2025-02-14 | 1099754 | 2024-001 | Material Weakness | - | L |
| 342580 | 2024 | 2025-02-14 | 523315 | 2024-002 | Material Weakness | - | AB |
| 342580 | 2024 | 2025-02-14 | 523314 | 2024-002 | Material Weakness | - | AB |
| 342580 | 2024 | 2025-02-14 | 523313 | 2024-001 | Material Weakness | - | L |
| 342580 | 2024 | 2025-02-14 | 523312 | 2024-001 | Material Weakness | - | L |