| Name | Title | Type |
|---|---|---|
| Susan Resko | Ceo | Auditee |
| Greg Paulus | CFO | Auditee |
| Cynthia Petschke | PRINCIPAL | Auditee |
| Ron Marklund | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400141 | 2025 | 2026-04-29 | DUGAN + LOPATKA CPAS | $3.63M |
| 351810 | 2024 | 2025-03-31 | Dugan + Lopatka CPAS | $1.01M |
| 316931 | 2023 | 2024-08-08 | Dugan + Lopatka CPAS | $2.49M |
| 38741 | 2022 | 2023-03-28 | Tighe Kress & Orr | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400141 | 2025 | 2026-04-29 | 1210852 | 2025-001 | Material Weakness | Yes | BH |
| 400141 | 2025 | 2026-04-29 | 1210851 | 2025-001 | Material Weakness | Yes | I |
| 351810 | 2024 | 2025-03-31 | 1124063 | 2024-002 | - | Yes | A |
| 351810 | 2024 | 2025-03-31 | 547621 | 2024-002 | - | Yes | A |
| 316931 | 2023 | 2024-08-08 | 1057157 | 2023-003 | - | - | A |
| 316931 | 2023 | 2024-08-08 | 480715 | 2023-003 | - | - | A |