By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Bailey | Business Coordinator | Auditee |
| Lauren Price | SHAREHOLDER | Auditee |
| Jen Post | BUSINESS COORDINATOR | Auditee |
| Lauren Price, CPA | Shareholder | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335871 | 2024 | 2025-01-06 | 1094191 | 2024-001 | Significant Deficiency | Yes | P |
| 335871 | 2024 | 2025-01-06 | 1094190 | 2024-001 | Significant Deficiency | Yes | P |
| 335871 | 2024 | 2025-01-06 | 517749 | 2024-001 | Significant Deficiency | Yes | P |
| 335871 | 2024 | 2025-01-06 | 517748 | 2024-001 | Significant Deficiency | Yes | P |
| 11067 | 2023 | 2024-01-11 | 584732 | 2023-001 | Significant Deficiency | Yes | P |
| 11067 | 2023 | 2024-01-11 | 584731 | 2023-001 | Significant Deficiency | Yes | P |
| 11067 | 2023 | 2024-01-11 | 8290 | 2023-001 | Significant Deficiency | Yes | P |
| 11067 | 2023 | 2024-01-11 | 8289 | 2023-001 | Significant Deficiency | Yes | P |
| 54930 | 2022 | 2023-01-05 | 634605 | 2022-001 | Significant Deficiency | Yes | P |
| 54930 | 2022 | 2023-01-05 | 634604 | 2022-001 | Significant Deficiency | Yes | P |
| 54930 | 2022 | 2023-01-05 | 634603 | 2022-001 | Significant Deficiency | Yes | P |
| 54930 | 2022 | 2023-01-05 | 634602 | 2022-001 | Significant Deficiency | Yes | P |
| 54930 | 2022 | 2023-01-05 | 58163 | 2022-001 | Significant Deficiency | Yes | P |
| 54930 | 2022 | 2023-01-05 | 58162 | 2022-001 | Significant Deficiency | Yes | P |
| 54930 | 2022 | 2023-01-05 | 58161 | 2022-001 | Significant Deficiency | Yes | P |
| 54930 | 2022 | 2023-01-05 | 58160 | 2022-001 | Significant Deficiency | Yes | P |