| Name | Title | Type |
|---|---|---|
| Christine Gismondi | Director | Auditee |
| Mike Thibideau | President And Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368523 | 2024 | 2025-09-29 | Sikich CPA LLC | $1.37M |
| 322512 | 2023 | 2024-09-30 | Sikich CPA LLC | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368523 | 2024 | 2025-09-29 | 1156016 | 2024-001 | Material Weakness | Yes | M |
| 322512 | 2023 | 2024-09-30 | 1076075 | 2023-003 | Material Weakness | - | B |
| 322512 | 2023 | 2024-09-30 | 1076074 | 2023-002 | Material Weakness | - | B |
| 322512 | 2023 | 2024-09-30 | 1076073 | 2023-004 | Material Weakness | - | M |
| 322512 | 2023 | 2024-09-30 | 1076072 | 2023-003 | Material Weakness | - | B |
| 322512 | 2023 | 2024-09-30 | 1076071 | 2023-002 | Material Weakness | - | B |
| 322512 | 2023 | 2024-09-30 | 499633 | 2023-003 | Material Weakness | - | B |
| 322512 | 2023 | 2024-09-30 | 499632 | 2023-002 | Material Weakness | - | B |
| 322512 | 2023 | 2024-09-30 | 499631 | 2023-004 | Material Weakness | - | M |
| 322512 | 2023 | 2024-09-30 | 499630 | 2023-003 | Material Weakness | - | B |
| 322512 | 2023 | 2024-09-30 | 499629 | 2023-002 | Material Weakness | - | B |