| Name | Title | Type |
|---|---|---|
| MacKenzie Zastrow-Speicher | Finance Director | Auditee |
| MacKenzie Zastrow-Speicher | Finance Director | Auditee |
| Kiley Wiechman | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341607 | 2023 | 2025-02-07 | 1098794 | 2023-001 | Significant Deficiency | - | P |
| 341607 | 2023 | 2025-02-07 | 1098793 | 2023-001 | Significant Deficiency | - | P |
| 341607 | 2023 | 2025-02-07 | 1098792 | 2023-001 | Significant Deficiency | - | P |
| 341607 | 2023 | 2025-02-07 | 522352 | 2023-001 | Significant Deficiency | - | P |
| 341607 | 2023 | 2025-02-07 | 522351 | 2023-001 | Significant Deficiency | - | P |
| 341607 | 2023 | 2025-02-07 | 522350 | 2023-001 | Significant Deficiency | - | P |