| Name | Title | Type |
|---|---|---|
| Michelle Marten | Chief Executive Officer | Auditee |
| Annette Hill | SHAREHOLDER | Auditee |
| Marina Kuntz | CFO | Auditee |
| Megan Connors | Principal | Auditee |
| Laura Craft | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385182 | 2025 | 2026-02-03 | KCOE ISOM LLP | $2.79M |
| 323494 | 2024 | 2024-10-01 | Kcoe Isom LLP | $2.78M |
| 4354 | 2023 | 2023-11-28 | Kcoe Isom LLP | $4.55M |
| 18460 | 2022 | 2022-11-20 | Anderson Zurmuehlen & CO PC | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323494 | 2024 | 2024-10-01 | 1077670 | 2024-001 | Significant Deficiency | - | N |
| 323494 | 2024 | 2024-10-01 | 1077669 | 2024-001 | Significant Deficiency | - | N |
| 323494 | 2024 | 2024-10-01 | 501228 | 2024-001 | Significant Deficiency | - | N |
| 323494 | 2024 | 2024-10-01 | 501227 | 2024-001 | Significant Deficiency | - | N |