| Name | Title | Type |
|---|---|---|
| Heather Tomczak | Finance Director | Auditee |
| Justin Frauendorfer | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317998 | 2021 | 2024-08-27 | Bland and Associates PC | $37.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317998 | 2021 | 2024-08-27 | 1061628 | 2021-003 | Material Weakness | Yes | B |
| 317998 | 2021 | 2024-08-27 | 1061627 | 2021-002 | Material Weakness | Yes | L |
| 317998 | 2021 | 2024-08-27 | 485186 | 2021-003 | Material Weakness | Yes | B |
| 317998 | 2021 | 2024-08-27 | 485185 | 2021-002 | Material Weakness | Yes | L |