| Name | Title | Type |
|---|---|---|
| Linda O'Brien | FISCAL MANAGER | Auditee |
| Tracy Cannon, CPA | SHAREHOLDER | Auditee |
| Jamie Clemans, CPA | SHAREHOLDER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303547 | 2023 | 2024-04-15 | 969710 | 2023-003 | Material Weakness | - | B |
| 303547 | 2023 | 2024-04-15 | 393268 | 2023-003 | Material Weakness | - | B |
| 26515 | 2022 | 2023-01-04 | 607945 | 2022-002 | Significant Deficiency | - | B |
| 26515 | 2022 | 2023-01-04 | 607944 | 2022-002 | Significant Deficiency | - | B |
| 26515 | 2022 | 2023-01-04 | 607943 | 2022-002 | Significant Deficiency | - | B |
| 26515 | 2022 | 2023-01-04 | 607942 | 2022-002 | Significant Deficiency | - | B |
| 26515 | 2022 | 2023-01-04 | 31503 | 2022-002 | Significant Deficiency | - | B |
| 26515 | 2022 | 2023-01-04 | 31502 | 2022-002 | Significant Deficiency | - | B |
| 26515 | 2022 | 2023-01-04 | 31501 | 2022-002 | Significant Deficiency | - | B |
| 26515 | 2022 | 2023-01-04 | 31500 | 2022-002 | Significant Deficiency | - | B |