| Name | Title | Type |
|---|---|---|
| Leary Morris | Director | Auditee |
| Heather Peeler | PRESIDENT AND CEO | Auditee |
| Douglas Boedeker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321962 | 2023 | 2024-09-27 | Sikich CPA LLC | $2.16M |
| 44333 | 2022 | 2023-09-24 | Marcum LLP | $3.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321962 | 2023 | 2024-09-27 | 1075621 | 2023-004 | Significant Deficiency | - | P |
| 321962 | 2023 | 2024-09-27 | 1075620 | 2023-003 | - | - | M |
| 321962 | 2023 | 2024-09-27 | 1075619 | 2023-002 | - | - | I |
| 321962 | 2023 | 2024-09-27 | 1075618 | 2023-001 | - | - | M |
| 321962 | 2023 | 2024-09-27 | 1075617 | 2023-004 | Significant Deficiency | - | P |
| 321962 | 2023 | 2024-09-27 | 1075616 | 2023-003 | - | - | M |
| 321962 | 2023 | 2024-09-27 | 1075615 | 2023-002 | - | - | I |
| 321962 | 2023 | 2024-09-27 | 1075614 | 2023-001 | - | - | M |
| 321962 | 2023 | 2024-09-27 | 499179 | 2023-004 | Significant Deficiency | - | P |
| 321962 | 2023 | 2024-09-27 | 499178 | 2023-003 | - | - | M |
| 321962 | 2023 | 2024-09-27 | 499177 | 2023-002 | - | - | I |
| 321962 | 2023 | 2024-09-27 | 499176 | 2023-001 | - | - | M |
| 321962 | 2023 | 2024-09-27 | 499175 | 2023-004 | Significant Deficiency | - | P |
| 321962 | 2023 | 2024-09-27 | 499174 | 2023-003 | - | - | M |
| 321962 | 2023 | 2024-09-27 | 499173 | 2023-002 | - | - | I |
| 321962 | 2023 | 2024-09-27 | 499172 | 2023-001 | - | - | M |
| 44333 | 2022 | 2023-09-24 | 615358 | 2022-002 | Significant Deficiency | - | P |
| 44333 | 2022 | 2023-09-24 | 615357 | 2022-002 | Significant Deficiency | - | P |
| 44333 | 2022 | 2023-09-24 | 38916 | 2022-002 | Significant Deficiency | - | P |
| 44333 | 2022 | 2023-09-24 | 38915 | 2022-002 | Significant Deficiency | - | P |