By expenditures
| Name | Title | Type |
|---|---|---|
| Shane Gastecki | Audit Director | Auditee |
| John Jubas | CFO | Auditee |
| Staci L. Brogan | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348701 | 2024 | 2025-03-26 | Schneider Downs & CO INC | $760,187 |
| 297071 | 2023 | 2024-03-25 | Schneider Downs & CO INC | $1.18M |
| 253286 | 2022 | 2023-03-27 | Schneider Downs & CO INC | $838,830 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297071 | 2023 | 2024-03-25 | 960465 | 2023-001 | Material Weakness | - | AB |
| 297071 | 2023 | 2024-03-25 | 960464 | 2023-001 | Material Weakness | - | AB |
| 297071 | 2023 | 2024-03-25 | 960463 | 2023-001 | Material Weakness | - | AB |
| 297071 | 2023 | 2024-03-25 | 960462 | 2023-001 | Material Weakness | - | AB |
| 297071 | 2023 | 2024-03-25 | 384023 | 2023-001 | Material Weakness | - | AB |
| 297071 | 2023 | 2024-03-25 | 384022 | 2023-001 | Material Weakness | - | AB |
| 297071 | 2023 | 2024-03-25 | 384021 | 2023-001 | Material Weakness | - | AB |
| 297071 | 2023 | 2024-03-25 | 384020 | 2023-001 | Material Weakness | - | AB |