By expenditures
| Name | Title | Type |
|---|---|---|
| Tom, Mudano | President & CEO | Auditee |
| Nicole Davison | CPA | Auditee |
| Suzanne Cox | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363173 | 2024 | 2025-07-28 | Saltmarsh Cleaveland & Gund | $921,765 |
| 310912 | 2023 | 2024-06-28 | Saltmarsh Cleaveland & Gund PA | $2.03M |
| 22553 | 2022 | 2023-10-01 | Saltmarsh Cleaveland & Gund PA | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310912 | 2023 | 2024-06-28 | 980573 | 2023-001 | Significant Deficiency | Yes | P |
| 310912 | 2023 | 2024-06-28 | 980572 | 2023-001 | Significant Deficiency | Yes | P |
| 310912 | 2023 | 2024-06-28 | 980571 | 2023-001 | Significant Deficiency | Yes | P |
| 310912 | 2023 | 2024-06-28 | 404131 | 2023-001 | Significant Deficiency | Yes | P |
| 310912 | 2023 | 2024-06-28 | 404130 | 2023-001 | Significant Deficiency | Yes | P |
| 310912 | 2023 | 2024-06-28 | 404129 | 2023-001 | Significant Deficiency | Yes | P |
| 22553 | 2022 | 2023-10-01 | 598913 | 2022-003 | Significant Deficiency | - | L |
| 22553 | 2022 | 2023-10-01 | 598912 | 2022-001 | Material Weakness | - | P |
| 22553 | 2022 | 2023-10-01 | 598911 | 2022-003 | Significant Deficiency | - | L |
| 22553 | 2022 | 2023-10-01 | 598910 | 2022-001 | Material Weakness | - | P |
| 22553 | 2022 | 2023-10-01 | 598909 | 2022-003 | Significant Deficiency | - | L |
| 22553 | 2022 | 2023-10-01 | 598908 | 2022-001 | Material Weakness | - | P |
| 22553 | 2022 | 2023-10-01 | 598907 | 2022-003 | Significant Deficiency | - | L |
| 22553 | 2022 | 2023-10-01 | 598906 | 2022-001 | Material Weakness | - | P |
| 22553 | 2022 | 2023-10-01 | 598905 | 2022-003 | Significant Deficiency | - | L |
| 22553 | 2022 | 2023-10-01 | 598904 | 2022-002 | Significant Deficiency | - | P |
| 22553 | 2022 | 2023-10-01 | 598903 | 2022-001 | Material Weakness | - | P |
| 22553 | 2022 | 2023-10-01 | 22471 | 2022-003 | Significant Deficiency | - | L |
| 22553 | 2022 | 2023-10-01 | 22470 | 2022-001 | Material Weakness | - | P |
| 22553 | 2022 | 2023-10-01 | 22469 | 2022-003 | Significant Deficiency | - | L |
| 22553 | 2022 | 2023-10-01 | 22468 | 2022-001 | Material Weakness | - | P |
| 22553 | 2022 | 2023-10-01 | 22467 | 2022-003 | Significant Deficiency | - | L |
| 22553 | 2022 | 2023-10-01 | 22466 | 2022-001 | Material Weakness | - | P |
| 22553 | 2022 | 2023-10-01 | 22465 | 2022-003 | Significant Deficiency | - | L |
| 22553 | 2022 | 2023-10-01 | 22464 | 2022-001 | Material Weakness | - | P |
| 22553 | 2022 | 2023-10-01 | 22463 | 2022-003 | Significant Deficiency | - | L |
| 22553 | 2022 | 2023-10-01 | 22462 | 2022-002 | Significant Deficiency | - | P |
| 22553 | 2022 | 2023-10-01 | 22461 | 2022-001 | Material Weakness | - | P |