| Name | Title | Type |
|---|---|---|
| Kate Chaussee | FINANCE DIRECTOR | Auditee |
| Brad Cage | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364732 | 2023 | 2025-08-21 | Brad Cage CPA | $4.29M |
| 22320 | 2022 | 2023-09-25 | Brad Cage CPA | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364732 | 2023 | 2025-08-21 | 1150597 | 2023-002 | Material Weakness | - | L |
| 364732 | 2023 | 2025-08-21 | 1150596 | 2023-002 | Material Weakness | - | L |
| 364732 | 2023 | 2025-08-21 | 574155 | 2023-002 | Material Weakness | - | L |
| 364732 | 2023 | 2025-08-21 | 574154 | 2023-002 | Material Weakness | - | L |