| Name | Title | Type |
|---|---|---|
| Bob McQuistan | VICE PRESIDENT, FINANCE | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 42977 | 2022 | 2023-06-28 | Niewedde & Wiens Cpa's | $768,699 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42977 | 2022 | 2023-06-28 | 628525 | 2022-004 | Material Weakness | - | L |
| 42977 | 2022 | 2023-06-28 | 628524 | 2022-003 | Material Weakness | Yes | E |
| 42977 | 2022 | 2023-06-28 | 52083 | 2022-004 | Material Weakness | - | L |
| 42977 | 2022 | 2023-06-28 | 52082 | 2022-003 | Material Weakness | Yes | E |