| Name | Title | Type |
|---|---|---|
| Mark Sheahan | Consultant | Auditee |
| John Wysocki | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346254 | 2023 | 2025-03-14 | Gw & Associates PC | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346254 | 2023 | 2025-03-14 | 1104640 | 2023-007 | - | - | L |
| 346254 | 2023 | 2025-03-14 | 1104639 | 2023-006 | - | - | I |
| 346254 | 2023 | 2025-03-14 | 1104638 | 2023-005 | Material Weakness | - | B |
| 346254 | 2023 | 2025-03-14 | 1104637 | 2023-004 | Material Weakness | - | B |
| 346254 | 2023 | 2025-03-14 | 528198 | 2023-007 | - | - | L |
| 346254 | 2023 | 2025-03-14 | 528197 | 2023-006 | - | - | I |
| 346254 | 2023 | 2025-03-14 | 528196 | 2023-005 | Material Weakness | - | B |
| 346254 | 2023 | 2025-03-14 | 528195 | 2023-004 | Material Weakness | - | B |