By expenditures
| Name | Title | Type |
|---|---|---|
| Theodora Campbell | Finance Director | Auditee |
| Gregory Redman | Owner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370735 | 2024 | 2025-10-13 | 1160350 | 2024-003 | Material Weakness | Yes | N |
| 370734 | 2023 | 2025-10-13 | 1160349 | 2023-004 | Material Weakness | Yes | E |
| 22145 | 2022 | 2023-03-29 | 599146 | 2022-002 | Material Weakness | - | E |
| 22145 | 2022 | 2023-03-29 | 22704 | 2022-002 | Material Weakness | - | E |