| 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 |
|---|---|---|---|---|
| 340843 | 2024 | 2025-01-31 | Rehmann Robson LLC | $3.83M |
| 293198 | 2023 | 2024-03-01 | Rehmann Robson LLC | $3.82M |
| 50452 | 2022 | 2023-02-16 | Rehmann Robson LLC | $3.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340843 | 2024 | 2025-01-31 | 1097395 | 2024-002 | Significant Deficiency | - | B |
| 340843 | 2024 | 2025-01-31 | 1097394 | 2024-002 | Significant Deficiency | - | B |
| 340843 | 2024 | 2025-01-31 | 1097393 | 2024-001 | Significant Deficiency | Yes | E |
| 340843 | 2024 | 2025-01-31 | 1097392 | 2024-001 | Significant Deficiency | Yes | E |
| 340843 | 2024 | 2025-01-31 | 520953 | 2024-002 | Significant Deficiency | - | B |
| 340843 | 2024 | 2025-01-31 | 520952 | 2024-002 | Significant Deficiency | - | B |
| 340843 | 2024 | 2025-01-31 | 520951 | 2024-001 | Significant Deficiency | Yes | E |
| 340843 | 2024 | 2025-01-31 | 520950 | 2024-001 | Significant Deficiency | Yes | E |
| 293198 | 2023 | 2024-03-01 | 948371 | 2023-001 | Significant Deficiency | Yes | E |
| 293198 | 2023 | 2024-03-01 | 948370 | 2023-001 | Significant Deficiency | Yes | E |
| 293198 | 2023 | 2024-03-01 | 371929 | 2023-001 | Significant Deficiency | Yes | E |
| 293198 | 2023 | 2024-03-01 | 371928 | 2023-001 | Significant Deficiency | Yes | E |
| 50452 | 2022 | 2023-02-16 | 636211 | 2022-001 | Significant Deficiency | - | E |
| 50452 | 2022 | 2023-02-16 | 636210 | 2022-001 | Significant Deficiency | - | E |
| 50452 | 2022 | 2023-02-16 | 59769 | 2022-001 | Significant Deficiency | - | E |
| 50452 | 2022 | 2023-02-16 | 59768 | 2022-001 | Significant Deficiency | - | E |