By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Masters | Principal | Auditee |
| David Defrain | VP of Finance | Auditee |
| Mark Tschirhart | TSCHIRHART | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340840 | 2024 | 2025-01-31 | Rehmann Robson LLC | $1.40M |
| 293195 | 2023 | 2024-03-01 | Rehmann Robson LLC | $1.44M |
| 49842 | 2022 | 2023-02-16 | Rehmann Robson LLC | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340840 | 2024 | 2025-01-31 | 1097390 | 2024-002 | Significant Deficiency | - | E |
| 340840 | 2024 | 2025-01-31 | 520948 | 2024-002 | Significant Deficiency | - | E |
| 293195 | 2023 | 2024-03-01 | 948369 | 2023-001 | Significant Deficiency | - | N |
| 293195 | 2023 | 2024-03-01 | 371927 | 2023-001 | Significant Deficiency | - | N |