| Name | Title | Type |
|---|---|---|
| April Jones | Finance Coordinator | Auditee |
| Nicholas Shearer | Shareholder | Auditee |
| Stephen Barndt | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310733 | 2022 | 2024-06-28 | Hamilton & Musser PC | $1.78M |
| 10453 | 2021 | 2024-01-09 | Hamilton and Musser | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310733 | 2022 | 2024-06-28 | 980271 | 2022-007 | Significant Deficiency | Yes | N |
| 310733 | 2022 | 2024-06-28 | 980270 | 2022-006 | Material Weakness | Yes | L |
| 310733 | 2022 | 2024-06-28 | 980269 | 2022-005 | Material Weakness | Yes | L |
| 310733 | 2022 | 2024-06-28 | 980268 | 2022-004 | Material Weakness | Yes | A |
| 310733 | 2022 | 2024-06-28 | 980267 | 2022-003 | Material Weakness | Yes | A |
| 310733 | 2022 | 2024-06-28 | 980266 | 2022-002 | Material Weakness | Yes | B |
| 310733 | 2022 | 2024-06-28 | 980265 | 2022-001 | Material Weakness | Yes | P |
| 310733 | 2022 | 2024-06-28 | 980264 | 2022-007 | Significant Deficiency | Yes | N |
| 310733 | 2022 | 2024-06-28 | 980263 | 2022-006 | Material Weakness | Yes | L |
| 310733 | 2022 | 2024-06-28 | 980262 | 2022-005 | Material Weakness | Yes | L |
| 310733 | 2022 | 2024-06-28 | 980261 | 2022-004 | Material Weakness | Yes | A |
| 310733 | 2022 | 2024-06-28 | 980260 | 2022-003 | Material Weakness | Yes | A |
| 310733 | 2022 | 2024-06-28 | 980259 | 2022-002 | Material Weakness | Yes | B |
| 310733 | 2022 | 2024-06-28 | 980258 | 2022-001 | Material Weakness | Yes | P |
| 310733 | 2022 | 2024-06-28 | 403829 | 2022-007 | Significant Deficiency | Yes | N |
| 310733 | 2022 | 2024-06-28 | 403828 | 2022-006 | Material Weakness | Yes | L |
| 310733 | 2022 | 2024-06-28 | 403827 | 2022-005 | Material Weakness | Yes | L |
| 310733 | 2022 | 2024-06-28 | 403826 | 2022-004 | Material Weakness | Yes | A |
| 310733 | 2022 | 2024-06-28 | 403825 | 2022-003 | Material Weakness | Yes | A |
| 310733 | 2022 | 2024-06-28 | 403824 | 2022-002 | Material Weakness | Yes | B |
| 310733 | 2022 | 2024-06-28 | 403823 | 2022-001 | Material Weakness | Yes | P |
| 310733 | 2022 | 2024-06-28 | 403822 | 2022-007 | Significant Deficiency | Yes | N |
| 310733 | 2022 | 2024-06-28 | 403821 | 2022-006 | Material Weakness | Yes | L |
| 310733 | 2022 | 2024-06-28 | 403820 | 2022-005 | Material Weakness | Yes | L |
| 310733 | 2022 | 2024-06-28 | 403819 | 2022-004 | Material Weakness | Yes | A |
| 310733 | 2022 | 2024-06-28 | 403818 | 2022-003 | Material Weakness | Yes | A |
| 310733 | 2022 | 2024-06-28 | 403817 | 2022-002 | Material Weakness | Yes | B |
| 310733 | 2022 | 2024-06-28 | 403816 | 2022-001 | Material Weakness | Yes | P |
| 10453 | 2021 | 2024-01-09 | 584446 | 2021-007 | Significant Deficiency | - | N |
| 10453 | 2021 | 2024-01-09 | 584445 | 2021-006 | Material Weakness | Yes | L |
| 10453 | 2021 | 2024-01-09 | 584444 | 2021-005 | Material Weakness | Yes | L |
| 10453 | 2021 | 2024-01-09 | 584443 | 2021-004 | Material Weakness | Yes | A |
| 10453 | 2021 | 2024-01-09 | 584442 | 2021-003 | Material Weakness | - | A |
| 10453 | 2021 | 2024-01-09 | 584441 | 2021-002 | Material Weakness | Yes | B |
| 10453 | 2021 | 2024-01-09 | 584440 | 2021-001 | Material Weakness | Yes | P |
| 10453 | 2021 | 2024-01-09 | 584439 | 2021-007 | Significant Deficiency | - | N |
| 10453 | 2021 | 2024-01-09 | 584438 | 2021-006 | Material Weakness | Yes | L |
| 10453 | 2021 | 2024-01-09 | 584437 | 2021-005 | Material Weakness | Yes | L |
| 10453 | 2021 | 2024-01-09 | 584436 | 2021-004 | Material Weakness | Yes | A |
| 10453 | 2021 | 2024-01-09 | 584435 | 2021-003 | Material Weakness | - | A |
| 10453 | 2021 | 2024-01-09 | 584434 | 2021-002 | Material Weakness | Yes | B |
| 10453 | 2021 | 2024-01-09 | 584433 | 2021-001 | Material Weakness | Yes | P |
| 10453 | 2021 | 2024-01-09 | 8004 | 2021-007 | Significant Deficiency | - | N |
| 10453 | 2021 | 2024-01-09 | 8003 | 2021-006 | Material Weakness | Yes | L |
| 10453 | 2021 | 2024-01-09 | 8002 | 2021-005 | Material Weakness | Yes | L |
| 10453 | 2021 | 2024-01-09 | 8001 | 2021-004 | Material Weakness | Yes | A |
| 10453 | 2021 | 2024-01-09 | 8000 | 2021-003 | Material Weakness | - | A |
| 10453 | 2021 | 2024-01-09 | 7999 | 2021-002 | Material Weakness | Yes | B |
| 10453 | 2021 | 2024-01-09 | 7998 | 2021-001 | Material Weakness | Yes | P |
| 10453 | 2021 | 2024-01-09 | 7997 | 2021-007 | Significant Deficiency | - | N |
| 10453 | 2021 | 2024-01-09 | 7996 | 2021-006 | Material Weakness | Yes | L |
| 10453 | 2021 | 2024-01-09 | 7995 | 2021-005 | Material Weakness | Yes | L |
| 10453 | 2021 | 2024-01-09 | 7994 | 2021-004 | Material Weakness | Yes | A |
| 10453 | 2021 | 2024-01-09 | 7993 | 2021-003 | Material Weakness | - | A |
| 10453 | 2021 | 2024-01-09 | 7992 | 2021-002 | Material Weakness | Yes | B |
| 10453 | 2021 | 2024-01-09 | 7991 | 2021-001 | Material Weakness | Yes | P |