| Name | Title | Type |
|---|---|---|
| Amy Bieber | CPA | Auditee |
| Linda Mehlhoff | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414720 | 2025 | 2026-10-07 | KCOE ISOM LLP | $961,631 |
| 411686 | 2024 | 2026-09-22 | WHEELER ACCOUNTING PC | $2.24M |
| 295094 | 2023 | 2024-03-14 | Wheeler Bieber & Associates PC | $3.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414720 | 2025 | 2026-10-07 | 1240157 | 2025-005 | Material Weakness | Yes | P |
| 414720 | 2025 | 2026-10-07 | 1240156 | 2025-005 | Material Weakness | Yes | P |
| 414720 | 2025 | 2026-10-07 | 1240155 | 2025-005 | Material Weakness | Yes | P |
| 414720 | 2025 | 2026-10-07 | 1240154 | 2025-005 | Material Weakness | Yes | P |
| 414720 | 2025 | 2026-10-07 | 1240153 | 2025-004 | Material Weakness | Yes | I |
| 414720 | 2025 | 2026-10-07 | 1240152 | 2025-003 | Material Weakness | Yes | ABJL |