By expenditures
| Name | Title | Type |
|---|---|---|
| Katelyn Tymczyszyn | Manager | Auditee |
| George Thomas | CFO | Auditee |
| Catherine Harris | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316636 | 2023 | 2024-08-05 | Rbt CPAS LLP | $995,468 |
| 20592 | 2022 | 2023-05-15 | Chs Wealth Management & CPAS PLLC | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316636 | 2023 | 2024-08-05 | 1056894 | 2023-010 | Significant Deficiency | - | B |
| 316636 | 2023 | 2024-08-05 | 1056893 | 2023-010 | Significant Deficiency | - | B |
| 316636 | 2023 | 2024-08-05 | 1056892 | 2023-009 | Significant Deficiency | - | L |
| 316636 | 2023 | 2024-08-05 | 1056891 | 2023-008 | Material Weakness | - | H |
| 316636 | 2023 | 2024-08-05 | 1056890 | 2023-008 | Material Weakness | - | H |
| 316636 | 2023 | 2024-08-05 | 1056889 | 2023-008 | Material Weakness | - | H |
| 316636 | 2023 | 2024-08-05 | 1056888 | 2023-007 | Significant Deficiency | - | L |
| 316636 | 2023 | 2024-08-05 | 1056887 | 2023-006 | Material Weakness | - | P |
| 316636 | 2023 | 2024-08-05 | 1056886 | 2023-006 | Material Weakness | - | P |
| 316636 | 2023 | 2024-08-05 | 1056885 | 2023-006 | Material Weakness | - | P |
| 316636 | 2023 | 2024-08-05 | 480452 | 2023-010 | Significant Deficiency | - | B |
| 316636 | 2023 | 2024-08-05 | 480451 | 2023-010 | Significant Deficiency | - | B |
| 316636 | 2023 | 2024-08-05 | 480450 | 2023-009 | Significant Deficiency | - | L |
| 316636 | 2023 | 2024-08-05 | 480449 | 2023-008 | Material Weakness | - | H |
| 316636 | 2023 | 2024-08-05 | 480448 | 2023-008 | Material Weakness | - | H |
| 316636 | 2023 | 2024-08-05 | 480447 | 2023-008 | Material Weakness | - | H |
| 316636 | 2023 | 2024-08-05 | 480446 | 2023-007 | Significant Deficiency | - | L |
| 316636 | 2023 | 2024-08-05 | 480445 | 2023-006 | Material Weakness | - | P |
| 316636 | 2023 | 2024-08-05 | 480444 | 2023-006 | Material Weakness | - | P |
| 316636 | 2023 | 2024-08-05 | 480443 | 2023-006 | Material Weakness | - | P |