| Name | Title | Type |
|---|---|---|
| Chad Porter | Partner | Auditee |
| Elizabeth Winke | Chief Financial Officer | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395758 | 2025 | 2026-03-30 | 1200765 | 2025-002 | Material Weakness | Yes | L |
| 395758 | 2025 | 2026-03-30 | 1200764 | 2025-001 | Material Weakness | Yes | I |
| 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 |