| Name | Title | Type |
|---|---|---|
| Ryan Goerres | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315889 | 2023 | 2024-07-25 | Andrea & Orendorff LLP | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315889 | 2023 | 2024-07-25 | 1055825 | 2023-003 | Significant Deficiency | - | BC |
| 315889 | 2023 | 2024-07-25 | 1055824 | 2023-003 | Significant Deficiency | - | BC |
| 315889 | 2023 | 2024-07-25 | 479383 | 2023-003 | Significant Deficiency | - | BC |
| 315889 | 2023 | 2024-07-25 | 479382 | 2023-003 | Significant Deficiency | - | BC |