| Name | Title | Type |
|---|---|---|
| Russell E Majkrzak | Partner | Auditee |
| Thomas Lyzen | Vice President & CFO | Auditee |
| Russell Majkrzak | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349462 | 2024 | 2025-03-28 | 1115201 | 2024-001 | Significant Deficiency | - | N |
| 349462 | 2024 | 2025-03-28 | 1115200 | 2024-001 | Significant Deficiency | - | N |
| 349462 | 2024 | 2025-03-28 | 538759 | 2024-001 | Significant Deficiency | - | N |
| 349462 | 2024 | 2025-03-28 | 538758 | 2024-001 | Significant Deficiency | - | N |