| Name | Title | Type |
|---|---|---|
| Dean Chung | Controller | Auditee |
| Matt Catlin | Principal | Auditee |
| Chad D Kunze | Principal | Auditee |
| Frank Rossello | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369172 | 2024 | 2025-09-30 | Dauby O'Connor & Zaleski LLC | $14.95M |
| 322345 | 2023 | 2024-09-30 | Dauby O'Connor & Zaleski LLC | $15.08M |
| 685 | 2022 | 2023-10-13 | Cla | $15.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||