| Name | Title | Type |
|---|---|---|
| Diane Miller | ACCOUNTING MANAGER | Auditee |
| Tom Krahe | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 38912 | 2022 | 2023-05-29 | Holsinger PC | $1.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38912 | 2022 | 2023-05-29 | 618333 | 2022-001 | Material Weakness | - | P |
| 38912 | 2022 | 2023-05-29 | 618332 | 2022-001 | Material Weakness | - | P |
| 38912 | 2022 | 2023-05-29 | 618331 | 2022-001 | Material Weakness | - | P |
| 38912 | 2022 | 2023-05-29 | 41891 | 2022-001 | Material Weakness | - | P |
| 38912 | 2022 | 2023-05-29 | 41890 | 2022-001 | Material Weakness | - | P |
| 38912 | 2022 | 2023-05-29 | 41889 | 2022-001 | Material Weakness | - | P |