By expenditures
| Name | Title | Type |
|---|---|---|
| Kalisha Reed | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Justin Frauendorfer | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 22884 | 2022 | 2023-08-06 | Bland & Associates PC | $828,222 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22884 | 2022 | 2023-08-06 | 597440 | 2022-006 | Material Weakness | - | L |
| 22884 | 2022 | 2023-08-06 | 597439 | 2022-005 | Material Weakness | - | C |
| 22884 | 2022 | 2023-08-06 | 597438 | 2022-004 | Material Weakness | - | B |
| 22884 | 2022 | 2023-08-06 | 597437 | 2022-003 | Material Weakness | - | B |
| 22884 | 2022 | 2023-08-06 | 597436 | 2022-006 | Material Weakness | - | L |
| 22884 | 2022 | 2023-08-06 | 597435 | 2022-005 | Material Weakness | - | C |
| 22884 | 2022 | 2023-08-06 | 597434 | 2022-004 | Material Weakness | - | B |
| 22884 | 2022 | 2023-08-06 | 597433 | 2022-003 | Material Weakness | - | B |
| 22884 | 2022 | 2023-08-06 | 20998 | 2022-006 | Material Weakness | - | L |
| 22884 | 2022 | 2023-08-06 | 20997 | 2022-005 | Material Weakness | - | C |
| 22884 | 2022 | 2023-08-06 | 20996 | 2022-004 | Material Weakness | - | B |
| 22884 | 2022 | 2023-08-06 | 20995 | 2022-003 | Material Weakness | - | B |
| 22884 | 2022 | 2023-08-06 | 20994 | 2022-006 | Material Weakness | - | L |
| 22884 | 2022 | 2023-08-06 | 20993 | 2022-005 | Material Weakness | - | C |
| 22884 | 2022 | 2023-08-06 | 20992 | 2022-004 | Material Weakness | - | B |
| 22884 | 2022 | 2023-08-06 | 20991 | 2022-003 | Material Weakness | - | B |