| Name | Title | Type |
|---|---|---|
| Kathy Ferguson | Partner | Auditee |
| Alissa Rodgers | Chief Financial Officer | Auditee |
| Kathy Ferguson | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361562 | 2024 | 2025-07-07 | 1146994 | 2024-001 | Significant Deficiency | - | I |
| 361562 | 2024 | 2025-07-07 | 1146993 | 2024-001 | Significant Deficiency | - | I |
| 361562 | 2024 | 2025-07-07 | 1146992 | 2024-001 | Significant Deficiency | - | I |
| 361562 | 2024 | 2025-07-07 | 570552 | 2024-001 | Significant Deficiency | - | I |
| 361562 | 2024 | 2025-07-07 | 570551 | 2024-001 | Significant Deficiency | - | I |
| 361562 | 2024 | 2025-07-07 | 570550 | 2024-001 | Significant Deficiency | - | I |
| 16798 | 2022 | 2023-06-11 | 588862 | 2022-001 | Significant Deficiency | - | B |
| 16798 | 2022 | 2023-06-11 | 12420 | 2022-001 | Significant Deficiency | - | B |