| Name | Title | Type |
|---|---|---|
| Bethany Walmsley | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Gerard Deblois Jr. | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 20544 | 2022 | 2023-02-21 | McDonald Jacobs PC | $795,970 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20544 | 2022 | 2023-02-21 | 598867 | 2022-001 | Significant Deficiency | - | L |
| 20544 | 2022 | 2023-02-21 | 598866 | 2022-001 | Significant Deficiency | - | L |
| 20544 | 2022 | 2023-02-21 | 598865 | 2022-001 | Significant Deficiency | - | L |
| 20544 | 2022 | 2023-02-21 | 22425 | 2022-001 | Significant Deficiency | - | L |
| 20544 | 2022 | 2023-02-21 | 22424 | 2022-001 | Significant Deficiency | - | L |
| 20544 | 2022 | 2023-02-21 | 22423 | 2022-001 | Significant Deficiency | - | L |