| Name | Title | Type |
|---|---|---|
| Keely Weise | CFO | Auditee |
| Heather R. Lewis, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327105 | 2023 | 2024-11-04 | Mengel Metzger Barr & CO LLP | $5.60M |
| 43788 | 2022 | 2023-09-28 | Mengel Metzger Barr & CO LLP | $5.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327105 | 2023 | 2024-11-04 | 1080971 | 2023-002 | Significant Deficiency | - | L |
| 327105 | 2023 | 2024-11-04 | 1080970 | 2023-001 | Significant Deficiency | - | I |
| 327105 | 2023 | 2024-11-04 | 504529 | 2023-002 | Significant Deficiency | - | L |
| 327105 | 2023 | 2024-11-04 | 504528 | 2023-001 | Significant Deficiency | - | I |