| Name | Title | Type |
|---|---|---|
| Connie Reed | President | Auditee |
| Matt Buchmeier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354718 | 2024 | 2025-04-28 | Agresta Storms & O'Leary PC | $1.33M |
| 325767 | 2023 | 2024-10-24 | Agresta Storms & O'Leary PC | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325767 | 2023 | 2024-10-24 | 1080039 | 2023-003 | Material Weakness | - | E |
| 325767 | 2023 | 2024-10-24 | 1080038 | 2023-002 | Material Weakness | - | P |
| 325767 | 2023 | 2024-10-24 | 503597 | 2023-003 | Material Weakness | - | E |
| 325767 | 2023 | 2024-10-24 | 503596 | 2023-002 | Material Weakness | - | P |