| Name | Title | Type |
|---|---|---|
| Greg Carda | CHIEF FINANCIAL OFFICER | Auditee |
| Amber Halstead | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311233 | 2023 | 2024-07-01 | Kerber Eck & Braeckel LLP | $4.67M |
| 52712 | 2022 | 2023-06-06 | Kerber Eck & Braeckel LLP | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||