| Name | Title | Type |
|---|---|---|
| Richard Saltzmann | Chief Financial Officer | Auditee |
| Bradley M. Devries | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348130 | 2024 | 2025-03-25 | Yeo & Yeo PC | $1.67M |
| 302934 | 2023 | 2024-04-09 | Yeo & Yeo CPAS & Advisors | $2.03M |
| 51754 | 2022 | 2023-02-15 | Yeo & Yeo PC | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348130 | 2024 | 2025-03-25 | 1106528 | 2024-002 | Significant Deficiency | - | P |
| 348130 | 2024 | 2025-03-25 | 1106527 | 2024-002 | Significant Deficiency | - | P |
| 348130 | 2024 | 2025-03-25 | 1106526 | 2024-002 | Significant Deficiency | - | P |
| 348130 | 2024 | 2025-03-25 | 1106525 | 2024-002 | Significant Deficiency | - | P |
| 348130 | 2024 | 2025-03-25 | 1106524 | 2024-002 | Significant Deficiency | - | P |
| 348130 | 2024 | 2025-03-25 | 1106523 | 2024-002 | Significant Deficiency | - | P |
| 348130 | 2024 | 2025-03-25 | 1106522 | 2024-002 | Significant Deficiency | - | P |
| 348130 | 2024 | 2025-03-25 | 1106521 | 2024-002 | Significant Deficiency | - | P |
| 348130 | 2024 | 2025-03-25 | 530086 | 2024-002 | Significant Deficiency | - | P |
| 348130 | 2024 | 2025-03-25 | 530085 | 2024-002 | Significant Deficiency | - | P |
| 348130 | 2024 | 2025-03-25 | 530084 | 2024-002 | Significant Deficiency | - | P |
| 348130 | 2024 | 2025-03-25 | 530083 | 2024-002 | Significant Deficiency | - | P |
| 348130 | 2024 | 2025-03-25 | 530082 | 2024-002 | Significant Deficiency | - | P |
| 348130 | 2024 | 2025-03-25 | 530081 | 2024-002 | Significant Deficiency | - | P |
| 348130 | 2024 | 2025-03-25 | 530080 | 2024-002 | Significant Deficiency | - | P |
| 348130 | 2024 | 2025-03-25 | 530079 | 2024-002 | Significant Deficiency | - | P |