By expenditures
| Name | Title | Type |
|---|---|---|
| George Schlecht | VP Finance and CFO | Auditee |
| Eric Maneval | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343343 | 2024 | 2025-02-21 | Beachfleischman PLLC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343343 | 2024 | 2025-02-21 | 1100612 | 2024-002 | Significant Deficiency | - | M |
| 343343 | 2024 | 2025-02-21 | 1100611 | 2024-001 | Significant Deficiency | - | I |
| 343343 | 2024 | 2025-02-21 | 524170 | 2024-002 | Significant Deficiency | - | M |
| 343343 | 2024 | 2025-02-21 | 524169 | 2024-001 | Significant Deficiency | - | I |