| Name | Title | Type |
|---|---|---|
| Chad Porter | Audit Partner | Auditee |
| Elizabeth Winke | CONTROLLER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356269 | 2024 | 2025-05-14 | 1136804 | 2024-002 | Significant Deficiency | - | AB |
| 356269 | 2024 | 2025-05-14 | 1136803 | 2024-001 | Significant Deficiency | - | I |
| 356269 | 2024 | 2025-05-14 | 560362 | 2024-002 | Significant Deficiency | - | AB |
| 356269 | 2024 | 2025-05-14 | 560361 | 2024-001 | Significant Deficiency | - | I |