| Name | Title | Type |
|---|---|---|
| Joseph Carrica III | CHIEF EXECUTIVE OFFICER | Auditee |
| Bret Wichert | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 40000 | 2022 | 2022-10-27 | Biggskofford PC | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40000 | 2022 | 2022-10-27 | 622514 | 2022-002 | Significant Deficiency | - | L |
| 40000 | 2022 | 2022-10-27 | 622513 | 2022-001 | Material Weakness | - | B |
| 40000 | 2022 | 2022-10-27 | 46072 | 2022-002 | Significant Deficiency | - | L |
| 40000 | 2022 | 2022-10-27 | 46071 | 2022-001 | Material Weakness | - | B |