By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Green | Owner | Auditee |
| Linda Bailey | FISCAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 2033 | 2022 | 2023-11-01 | Michael Green CPA | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2033 | 2022 | 2023-11-01 | 577524 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577523 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577522 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577521 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577520 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577519 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577518 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577517 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577516 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577515 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577514 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577513 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577512 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577511 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577510 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577509 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577508 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 577507 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1082 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1081 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1080 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1079 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1078 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1077 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1076 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1075 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1074 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1073 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1072 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1071 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1070 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1069 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1068 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1067 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1066 | 2022-002 | Material Weakness | - | AHL |
| 2033 | 2022 | 2023-11-01 | 1065 | 2022-002 | Material Weakness | - | AHL |