| Name | Title | Type |
|---|---|---|
| Sylvia Spive | EXECUTIVE DIRECTOR | Auditee |
| Carl Hogan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315127 | 2023 | 2024-07-15 | 1054872 | 2023-003 | Significant Deficiency | - | ABMN |
| 315127 | 2023 | 2024-07-15 | 1054871 | 2023-002 | Material Weakness | Yes | ABMN |
| 315127 | 2023 | 2024-07-15 | 1054870 | 2023-001 | Material Weakness | Yes | ABMN |
| 315127 | 2023 | 2024-07-15 | 478430 | 2023-003 | Significant Deficiency | - | ABMN |
| 315127 | 2023 | 2024-07-15 | 478429 | 2023-002 | Material Weakness | Yes | ABMN |
| 315127 | 2023 | 2024-07-15 | 478428 | 2023-001 | Material Weakness | Yes | ABMN |
| 27495 | 2022 | 2023-08-10 | 596921 | 2022-002 | Material Weakness | - | ABLN |
| 27495 | 2022 | 2023-08-10 | 596920 | 2022-001 | Material Weakness | - | ABLN |
| 27495 | 2022 | 2023-08-10 | 20479 | 2022-002 | Material Weakness | - | ABLN |
| 27495 | 2022 | 2023-08-10 | 20478 | 2022-001 | Material Weakness | - | ABLN |