| Name | Title | Type |
|---|---|---|
| Paul Hensch | ADMINISTRATOR | Auditee |
| Monica Hauser | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 42426 | 2022 | 2023-05-24 | Hawkins Ash CPAS | $855,825 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42426 | 2022 | 2023-05-24 | 626255 | 2022-005 | Material Weakness | Yes | M |
| 42426 | 2022 | 2023-05-24 | 626254 | 2022-004 | Material Weakness | Yes | M |
| 42426 | 2022 | 2023-05-24 | 49813 | 2022-005 | Material Weakness | Yes | M |
| 42426 | 2022 | 2023-05-24 | 49812 | 2022-004 | Material Weakness | Yes | M |