| Name | Title | Type |
|---|---|---|
| Michael A. Hoerig, Cpa | Partner | Auditee |
| Denise Watters | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 4363 | 2022 | 2023-11-28 | Heinfeld Meech & CO PC | $852,202 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4363 | 2022 | 2023-11-28 | 579003 | 2022-002 | Significant Deficiency | - | ABH |
| 4363 | 2022 | 2023-11-28 | 579002 | 2022-001 | Material Weakness | - | I |
| 4363 | 2022 | 2023-11-28 | 579001 | 2022-002 | Significant Deficiency | - | ABH |
| 4363 | 2022 | 2023-11-28 | 579000 | 2022-001 | Material Weakness | - | I |
| 4363 | 2022 | 2023-11-28 | 2561 | 2022-002 | Significant Deficiency | - | ABH |
| 4363 | 2022 | 2023-11-28 | 2560 | 2022-001 | Material Weakness | - | I |
| 4363 | 2022 | 2023-11-28 | 2559 | 2022-002 | Significant Deficiency | - | ABH |
| 4363 | 2022 | 2023-11-28 | 2558 | 2022-001 | Material Weakness | - | I |