| Name | Title | Type |
|---|---|---|
| Joe Sobieralski | President & CEO | Auditee |
| Paula Bedford | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341240 | 2024 | 2025-02-04 | Rehmann Robson LLC | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341240 | 2024 | 2025-02-04 | 1098445 | 2024-003 | Significant Deficiency | - | L |
| 341240 | 2024 | 2025-02-04 | 1098444 | 2024-003 | Significant Deficiency | - | L |
| 341240 | 2024 | 2025-02-04 | 1098443 | 2024-002 | Significant Deficiency | - | M |
| 341240 | 2024 | 2025-02-04 | 1098442 | 2024-001 | Significant Deficiency | - | BCI |
| 341240 | 2024 | 2025-02-04 | 1098441 | 2024-001 | Significant Deficiency | - | BCI |
| 341240 | 2024 | 2025-02-04 | 522003 | 2024-003 | Significant Deficiency | - | L |
| 341240 | 2024 | 2025-02-04 | 522002 | 2024-003 | Significant Deficiency | - | L |
| 341240 | 2024 | 2025-02-04 | 522001 | 2024-002 | Significant Deficiency | - | M |
| 341240 | 2024 | 2025-02-04 | 522000 | 2024-001 | Significant Deficiency | - | BCI |
| 341240 | 2024 | 2025-02-04 | 521999 | 2024-001 | Significant Deficiency | - | BCI |