| Name | Title | Type |
|---|---|---|
| Kylie Braun | Senior Manager | Auditee |
| Tammy Talaski | Partner | Auditee |
| Brian Hazard | Principal | Auditee |
| Patricia Gotfredson | Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325037 | 2024 | 2024-10-17 | Nietzke & Faupel PC | $814,000 |
| 2345 | 2023 | 2023-11-06 | Nietzke & Faupel PC | $797,000 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325037 | 2024 | 2024-10-17 | 1079507 | 2024-001 | Significant Deficiency | - | ABFGIL |
| 325037 | 2024 | 2024-10-17 | 1079506 | 2023-002 | Significant Deficiency | Yes | ABFGIL |
| 325037 | 2024 | 2024-10-17 | 1079505 | 2023-001 | Significant Deficiency | Yes | ABFGIL |
| 325037 | 2024 | 2024-10-17 | 503065 | 2024-001 | Significant Deficiency | - | ABFGIL |
| 325037 | 2024 | 2024-10-17 | 503064 | 2023-002 | Significant Deficiency | Yes | ABFGIL |
| 325037 | 2024 | 2024-10-17 | 503063 | 2023-001 | Significant Deficiency | Yes | ABFGIL |
| 2345 | 2023 | 2023-11-06 | 577680 | 2023-003 | Significant Deficiency | - | ABFGIL |
| 2345 | 2023 | 2023-11-06 | 577679 | 2023-002 | Significant Deficiency | - | ABFGIL |
| 2345 | 2023 | 2023-11-06 | 577678 | 2023-001 | Significant Deficiency | - | ABFGIL |
| 2345 | 2023 | 2023-11-06 | 1238 | 2023-003 | Significant Deficiency | - | ABFGIL |
| 2345 | 2023 | 2023-11-06 | 1237 | 2023-002 | Significant Deficiency | - | ABFGIL |
| 2345 | 2023 | 2023-11-06 | 1236 | 2023-001 | Significant Deficiency | - | ABFGIL |