| Name | Title | Type |
|---|---|---|
| Andrew Foster | CEO | Auditee |
| Carrie Minnich | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321507 | 2023 | 2024-09-27 | Dulin Ward & Dewald INC | $1.12M |
| 320316 | 2022 | 2024-09-23 | Dulin Ward & Dewald INC | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321507 | 2023 | 2024-09-27 | 1075242 | 2023-006 | Material Weakness | Yes | P |
| 321507 | 2023 | 2024-09-27 | 1075241 | 2023-005 | Significant Deficiency | Yes | P |
| 321507 | 2023 | 2024-09-27 | 1075240 | 2023-004 | - | Yes | P |
| 321507 | 2023 | 2024-09-27 | 1075239 | 2023-003 | Significant Deficiency | Yes | P |
| 321507 | 2023 | 2024-09-27 | 1075238 | 2023-002 | Material Weakness | Yes | P |
| 321507 | 2023 | 2024-09-27 | 1075237 | 2023-001 | Material Weakness | Yes | P |
| 321507 | 2023 | 2024-09-27 | 498800 | 2023-006 | Material Weakness | Yes | P |
| 321507 | 2023 | 2024-09-27 | 498799 | 2023-005 | Significant Deficiency | Yes | P |
| 321507 | 2023 | 2024-09-27 | 498798 | 2023-004 | - | Yes | P |
| 321507 | 2023 | 2024-09-27 | 498797 | 2023-003 | Significant Deficiency | Yes | P |
| 321507 | 2023 | 2024-09-27 | 498796 | 2023-002 | Material Weakness | Yes | P |
| 321507 | 2023 | 2024-09-27 | 498795 | 2023-001 | Material Weakness | Yes | P |
| 320316 | 2022 | 2024-09-23 | 1074004 | 2022-006 | Material Weakness | - | P |
| 320316 | 2022 | 2024-09-23 | 1074003 | 2022-005 | Significant Deficiency | - | P |
| 320316 | 2022 | 2024-09-23 | 1074002 | 2022-004 | - | Yes | P |
| 320316 | 2022 | 2024-09-23 | 1074001 | 2022-003 | Significant Deficiency | Yes | P |
| 320316 | 2022 | 2024-09-23 | 1074000 | 2022-002 | Material Weakness | Yes | P |
| 320316 | 2022 | 2024-09-23 | 1073999 | 2022-001 | Material Weakness | Yes | P |
| 320316 | 2022 | 2024-09-23 | 497562 | 2022-006 | Material Weakness | - | P |
| 320316 | 2022 | 2024-09-23 | 497561 | 2022-005 | Significant Deficiency | - | P |
| 320316 | 2022 | 2024-09-23 | 497560 | 2022-004 | - | Yes | P |
| 320316 | 2022 | 2024-09-23 | 497559 | 2022-003 | Significant Deficiency | Yes | P |
| 320316 | 2022 | 2024-09-23 | 497558 | 2022-002 | Material Weakness | Yes | P |
| 320316 | 2022 | 2024-09-23 | 497557 | 2022-001 | Material Weakness | Yes | P |