| Name | Title | Type |
|---|---|---|
| John Everest | SR VP OF FINANCE | Auditee |
| Barbara Houser | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 2334 | 2023 | 2023-11-06 | Kpm CPAS PC | $978,566 |
| 30830 | 2022 | 2022-10-25 | Kpm CPAS PC | $978,312 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2334 | 2023 | 2023-11-06 | 577677 | 2023-001 | Significant Deficiency | - | Allowable Costs/Cost Principles |
| 2334 | 2023 | 2023-11-06 | 1235 | 2023-001 | Significant Deficiency | - | Allowable Costs/Cost Principles |
| 30830 | 2022 | 2022-10-25 | 606622 | 2022-001 | Significant Deficiency | - | N |
| 30830 | 2022 | 2022-10-25 | 30180 | 2022-001 | Significant Deficiency | - | N |