| Name | Title | Type |
|---|---|---|
| Arnold Heinemann | PRESIDENT | Auditee |
| Donald F. Faul, Jr., CPA | Shareholder | Auditee |
| Perry Dinter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342454 | 2024 | 2025-02-13 | Hirsch | Dinter & CO | $21.41M |
| 8865 | 2023 | 2023-12-29 | Hirsch Dinter & CO CPAS | $22.54M |
| 26432 | 2022 | 2023-08-09 | Mayer Hoffman McCann PC | $23.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342454 | 2024 | 2025-02-13 | 1099575 | 2024-001 | - | Yes | N |
| 342454 | 2024 | 2025-02-13 | 523133 | 2024-001 | - | Yes | N |
| 8865 | 2023 | 2023-12-29 | 583330 | 2023-002 | - | - | N |
| 8865 | 2023 | 2023-12-29 | 583329 | 2023-001 | - | Yes | N |
| 8865 | 2023 | 2023-12-29 | 6888 | 2023-002 | - | - | N |
| 8865 | 2023 | 2023-12-29 | 6887 | 2023-001 | - | Yes | N |
| 26432 | 2022 | 2023-08-09 | 596869 | 2022-001 | Significant Deficiency | Yes | L |
| 26432 | 2022 | 2023-08-09 | 20427 | 2022-001 | Significant Deficiency | Yes | L |