| Name | Title | Type |
|---|---|---|
| Joan Miller | Chief Financial Officer | Auditee |
| John Wiland | Partner | Auditee |
| Joan Miller | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395013 | 2025 | 2026-03-27 | MULLEN SONDBERG WIMBISH & STONE PA | $804,698 |
| 292205 | 2023 | 2024-02-26 | Mullen Sondberg Wimbish & Stone PA | $1.11M |
| 33266 | 2022 | 2023-02-27 | Mullen Sondberg Wimbish & Stone PA | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395013 | 2025 | 2026-03-27 | 1190756 | 2025-002 | Material Weakness | Yes | F |
| 395013 | 2025 | 2026-03-27 | 1190755 | 2025-001 | Material Weakness | Yes | B |
| 33266 | 2022 | 2023-02-27 | 607096 | 2022-001 | Significant Deficiency | - | L |
| 33266 | 2022 | 2023-02-27 | 30654 | 2022-001 | Significant Deficiency | - | L |