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 |
|---|---|---|---|---|
| 340844 | 2024 | 2025-01-31 | Rehmann Robson LLC | $3.35M |
| 293201 | 2023 | 2024-03-01 | Rehmann Robson LLC | $3.40M |
| 50453 | 2022 | 2023-02-16 | Rehmann Robson LLC | $3.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293201 | 2023 | 2024-03-01 | 948376 | 2023-001 | Significant Deficiency | - | E |
| 293201 | 2023 | 2024-03-01 | 948375 | 2023-001 | Significant Deficiency | - | E |
| 293201 | 2023 | 2024-03-01 | 371934 | 2023-001 | Significant Deficiency | - | E |
| 293201 | 2023 | 2024-03-01 | 371933 | 2023-001 | Significant Deficiency | - | E |