| Name | Title | Type |
|---|---|---|
| Justin Masters | Principal | Auditee |
| David Defrain | VP of Finance | Auditee |
| Cindy Lamb | CORPORATE CONTROLLER | Auditee |
| Jacob Buehler | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354194 | 2024 | 2025-04-22 | Dauby O'Connor & Zaleski LLC | $5.13M |
| 309440 | 2023 | 2024-06-20 | Rehmann Robson LLC | $5.13M |
| 49584 | 2022 | 2023-09-27 | Rehmann Robson LLC | $5.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354194 | 2024 | 2025-04-22 | 1132067 | 2024-002 | Significant Deficiency | Yes | N |
| 354194 | 2024 | 2025-04-22 | 1132066 | 2024-001 | Significant Deficiency | - | P |
| 354194 | 2024 | 2025-04-22 | 1132065 | 2024-002 | Significant Deficiency | Yes | N |
| 354194 | 2024 | 2025-04-22 | 1132064 | 2024-001 | Significant Deficiency | - | P |
| 354194 | 2024 | 2025-04-22 | 555625 | 2024-002 | Significant Deficiency | Yes | N |
| 354194 | 2024 | 2025-04-22 | 555624 | 2024-001 | Significant Deficiency | - | P |
| 354194 | 2024 | 2025-04-22 | 555623 | 2024-002 | Significant Deficiency | Yes | N |
| 354194 | 2024 | 2025-04-22 | 555622 | 2024-001 | Significant Deficiency | - | P |
| 309440 | 2023 | 2024-06-20 | 977793 | 2023-003 | Significant Deficiency | - | N |
| 309440 | 2023 | 2024-06-20 | 977792 | 2023-002 | Significant Deficiency | - | N |
| 309440 | 2023 | 2024-06-20 | 977791 | 2023-001 | Significant Deficiency | Yes | E |
| 309440 | 2023 | 2024-06-20 | 977790 | 2023-003 | Significant Deficiency | - | N |
| 309440 | 2023 | 2024-06-20 | 977789 | 2023-002 | Significant Deficiency | - | N |
| 309440 | 2023 | 2024-06-20 | 977788 | 2023-001 | Significant Deficiency | Yes | E |
| 309440 | 2023 | 2024-06-20 | 401351 | 2023-003 | Significant Deficiency | - | N |
| 309440 | 2023 | 2024-06-20 | 401350 | 2023-002 | Significant Deficiency | - | N |
| 309440 | 2023 | 2024-06-20 | 401349 | 2023-001 | Significant Deficiency | Yes | E |
| 309440 | 2023 | 2024-06-20 | 401348 | 2023-003 | Significant Deficiency | - | N |
| 309440 | 2023 | 2024-06-20 | 401347 | 2023-002 | Significant Deficiency | - | N |
| 309440 | 2023 | 2024-06-20 | 401346 | 2023-001 | Significant Deficiency | Yes | E |
| 49584 | 2022 | 2023-09-27 | 620233 | 2022-001 | Material Weakness | Yes | E |
| 49584 | 2022 | 2023-09-27 | 620232 | 2022-001 | Material Weakness | Yes | E |
| 49584 | 2022 | 2023-09-27 | 43791 | 2022-001 | Material Weakness | Yes | E |
| 49584 | 2022 | 2023-09-27 | 43790 | 2022-001 | Material Weakness | Yes | E |