| Name | Title | Type |
|---|---|---|
| Nicole Schmidt | Accounting and Human Resource Manager | Auditee |
| Gerard Deblois Jr. | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369715 | 2024 | 2025-09-30 | McDonald Jacobs PC | $12.17M |
| 46596 | 2022 | 2023-10-01 | McDonald Jacobs PC | $9.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369715 | 2024 | 2025-09-30 | 1157498 | 2024-003 | Material Weakness | Yes | C |
| 369715 | 2024 | 2025-09-30 | 1157497 | 2024-002 | Material Weakness | Yes | B |
| 369715 | 2024 | 2025-09-30 | 1157496 | 2024-001 | Material Weakness | Yes | I |
| 369715 | 2024 | 2025-09-30 | 1157495 | 2024-003 | Material Weakness | Yes | C |
| 369715 | 2024 | 2025-09-30 | 1157494 | 2024-002 | Material Weakness | Yes | B |
| 369715 | 2024 | 2025-09-30 | 1157493 | 2024-001 | Material Weakness | Yes | I |
| 369715 | 2024 | 2025-09-30 | 1157492 | 2024-003 | Material Weakness | Yes | C |
| 369715 | 2024 | 2025-09-30 | 1157491 | 2024-002 | Material Weakness | Yes | B |
| 369715 | 2024 | 2025-09-30 | 1157490 | 2024-001 | Material Weakness | Yes | I |