| Name | Title | Type |
|---|---|---|
| David Caudill | CEO | Auditee |
| Heather Eichem | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 304697 | 2023 | 2024-04-26 | Wendling Noe Nelson & Johnson LLC | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304697 | 2023 | 2024-04-26 | 971260 | 2023-008 | Material Weakness | - | ABL |
| 304697 | 2023 | 2024-04-26 | 971259 | 2023-007 | Material Weakness | - | L |
| 304697 | 2023 | 2024-04-26 | 971258 | 2023-006 | Material Weakness | - | L |
| 304697 | 2023 | 2024-04-26 | 971257 | 2023-005 | Material Weakness | - | L |
| 304697 | 2023 | 2024-04-26 | 971256 | 2023-004 | Material Weakness | - | ABL |
| 304697 | 2023 | 2024-04-26 | 394818 | 2023-008 | Material Weakness | - | ABL |
| 304697 | 2023 | 2024-04-26 | 394817 | 2023-007 | Material Weakness | - | L |
| 304697 | 2023 | 2024-04-26 | 394816 | 2023-006 | Material Weakness | - | L |
| 304697 | 2023 | 2024-04-26 | 394815 | 2023-005 | Material Weakness | - | L |
| 304697 | 2023 | 2024-04-26 | 394814 | 2023-004 | Material Weakness | - | ABL |