| Name | Title | Type |
|---|---|---|
| Jeff Swenson | VICE PRESIDENT FINANCE | Auditee |
| Brian Barsi | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 36276 | 2022 | 2022-11-21 | Mayer Hoffman McCann PC | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36276 | 2022 | 2022-11-21 | 613452 | 2022-003 | Significant Deficiency | Yes | N |
| 36276 | 2022 | 2022-11-21 | 613451 | 2022-002 | Material Weakness | Yes | N |
| 36276 | 2022 | 2022-11-21 | 37010 | 2022-003 | Significant Deficiency | Yes | N |
| 36276 | 2022 | 2022-11-21 | 37009 | 2022-002 | Material Weakness | Yes | N |