By expenditures
| Name | Title | Type |
|---|---|---|
| Calvin Coblentz | Chief Executive Officer | Auditee |
| Kami Matzek | Senior Manager | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369170 | 2023 | 2025-09-30 | 1156794 | 2023-004 | Material Weakness | Yes | N |
| 369170 | 2023 | 2025-09-30 | 1156793 | 2023-004 | Material Weakness | Yes | N |
| 369170 | 2023 | 2025-09-30 | 1156792 | 2023-004 | Material Weakness | Yes | N |
| 369170 | 2023 | 2025-09-30 | 1156791 | 2023-003 | Material Weakness | Yes | E |
| 369170 | 2023 | 2025-09-30 | 1156790 | 2023-003 | Material Weakness | Yes | E |
| 369170 | 2023 | 2025-09-30 | 1156789 | 2023-003 | Material Weakness | Yes | E |