| Name | Title | Type |
|---|---|---|
| Anton Johnson | Interim Chief Executive Officer | Auditee |
| Kevin Fleck | CHIEF FINANCIAL OFFICER | Auditee |
| Jesse Young | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370982 | 2025 | 2025-10-19 | CLARK SCHAEFER HACKETT | $5.59M |
| 317419 | 2024 | 2024-08-19 | Clark Schaefer Hackett & CO | $5.40M |
| 4106 | 2023 | 2023-11-27 | Clark Schaefer Hackett & CO | $7.64M |
| 47025 | 2022 | 2022-11-20 | Clark Schaefer Hackett | $7.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||