| Name | Title | Type |
|---|---|---|
| Tom Bullock | President, Board of Directors | Auditee |
| Ben Antonelli | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361433 | 2022 | 2025-07-03 | Rea & Associates INC | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361433 | 2022 | 2025-07-03 | 1146927 | 2022-001 | Significant Deficiency | - | A |
| 361433 | 2022 | 2025-07-03 | 1146926 | 2022-001 | Significant Deficiency | - | A |
| 361433 | 2022 | 2025-07-03 | 1146925 | 2022-001 | Significant Deficiency | - | A |
| 361433 | 2022 | 2025-07-03 | 1146924 | 2022-001 | Significant Deficiency | - | A |
| 361433 | 2022 | 2025-07-03 | 1146923 | 2022-001 | Significant Deficiency | - | A |
| 361433 | 2022 | 2025-07-03 | 1146922 | 2022-001 | Significant Deficiency | - | A |
| 361433 | 2022 | 2025-07-03 | 1146921 | 2022-001 | Significant Deficiency | - | A |
| 361433 | 2022 | 2025-07-03 | 570485 | 2022-001 | Significant Deficiency | - | A |
| 361433 | 2022 | 2025-07-03 | 570484 | 2022-001 | Significant Deficiency | - | A |
| 361433 | 2022 | 2025-07-03 | 570483 | 2022-001 | Significant Deficiency | - | A |
| 361433 | 2022 | 2025-07-03 | 570482 | 2022-001 | Significant Deficiency | - | A |
| 361433 | 2022 | 2025-07-03 | 570481 | 2022-001 | Significant Deficiency | - | A |
| 361433 | 2022 | 2025-07-03 | 570480 | 2022-001 | Significant Deficiency | - | A |
| 361433 | 2022 | 2025-07-03 | 570479 | 2022-001 | Significant Deficiency | - | A |