| Name | Title | Type |
|---|---|---|
| Katee Mathis, CPA | Interim Chief Financial Officer | Auditee |
| Joel Knopp, CPA | Partner | Auditee |
| Gino Martinez | VP, Chief Financial Officer | Auditee |
| Jason Watkins | CFO | Auditee |
| Joel Knopp | Shareholder | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||