| Name | Title | Type |
|---|---|---|
| David Patterson | Chief Financial Officer | Auditee |
| David Patterson | Chief Financial Officer | Auditee |
| Patricia Johnson | Chief Financial Officer | Auditee |
| Pam Lebold | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411448 | 2025 | 2026-09-21 | MALONEY + NOVOTNY LLC | $3.94M |
| 365661 | 2024 | 2025-09-05 | Maloney + Novotny LLC | $4.64M |
| 318667 | 2023 | 2024-09-06 | Maloney + Novotny LLC | $4.54M |
| 16841 | 2022 | 2023-09-20 | Maloney + Novotny LLC | $5.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||