| Name | Title | Type |
|---|---|---|
| Mark Bishop | CFO | Auditee |
| Trina Ochs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360696 | 2024 | 2025-06-30 | Dennis Gartland & Niergarth | $4.77M |
| 309969 | 2023 | 2024-06-26 | Dennis Gartland & Niergarth | $10.42M |
| 30985 | 2022 | 2023-06-29 | Dennis Gartland & Niergarth | $7.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||