| Name | Title | Type |
|---|---|---|
| Robert Rauner | President | Auditee |
| Krystal Siebrandt | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29562 | 2022 | 2023-01-29 | 609822 | 2022-002 | Significant Deficiency | Yes | L |
| 29562 | 2022 | 2023-01-29 | 609821 | 2022-001 | Significant Deficiency | Yes | AB |
| 29562 | 2022 | 2023-01-29 | 609820 | 2022-002 | Significant Deficiency | Yes | L |
| 29562 | 2022 | 2023-01-29 | 609819 | 2022-001 | Significant Deficiency | Yes | AB |
| 29562 | 2022 | 2023-01-29 | 33380 | 2022-002 | Significant Deficiency | Yes | L |
| 29562 | 2022 | 2023-01-29 | 33379 | 2022-001 | Significant Deficiency | Yes | AB |
| 29562 | 2022 | 2023-01-29 | 33378 | 2022-002 | Significant Deficiency | Yes | L |
| 29562 | 2022 | 2023-01-29 | 33377 | 2022-001 | Significant Deficiency | Yes | AB |