By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Spears | VICE PRESIDENT OF FINANCE | Auditee |
| Amanda Vertz | Corporate Controller | Auditee |
| Courtney Bach | Shareholder | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11115 | 2023 | 2024-01-11 | 584754 | 2023-002 | Significant Deficiency | - | L |
| 11115 | 2023 | 2024-01-11 | 584753 | 2023-001 | Significant Deficiency | - | L |
| 11115 | 2023 | 2024-01-11 | 8312 | 2023-002 | Significant Deficiency | - | L |
| 11115 | 2023 | 2024-01-11 | 8311 | 2023-001 | Significant Deficiency | - | L |