| Name | Title | Type |
|---|---|---|
| Mark Wiess | Vice President Of Financial Services | Auditee |
| Todd Wagner | Vice President - Financial Services | Auditee |
| Donald F. Faul, Jr., CPA | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406690 | 2025 | 2026-07-08 | CBIZ CPAS PC | $35.03M |
| 406335 | 2024 | 2026-07-02 | CBIZ CPAS PC | $35.59M |
| 331617 | 2023 | 2024-12-10 | Cbiz CPAS PC | $35.59M |
| 305610 | 2022 | 2024-05-06 | Cbiz | $35.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406690 | 2025 | 2026-07-08 | 1223174 | 2025-001 | Material Weakness | Yes | L |
| 331617 | 2023 | 2024-12-10 | 1090153 | 2023-001 | - | Yes | L |
| 331617 | 2023 | 2024-12-10 | 513711 | 2023-001 | - | Yes | L |
| 305610 | 2022 | 2024-05-06 | 972431 | 2022-002 | - | - | L |
| 305610 | 2022 | 2024-05-06 | 395989 | 2022-002 | - | - | L |