| Name | Title | Type |
|---|---|---|
| Jami Blosmo | Accounting Manager | Auditee |
| Brandy Marrou | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349825 | 2024 | 2025-03-28 | McGee Hearne & Paiz LLP D/b/a Mhp Assurance Services LLP | $857,550 |
| 299811 | 2023 | 2024-03-28 | McGee Hearne & Paiz LLP | $750,473 |
| 33652 | 2022 | 2023-03-21 | McGee Hearne & Paiz LLP | $831,046 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349825 | 2024 | 2025-03-28 | 1115580 | 2024-001 | Significant Deficiency | Yes | P |
| 349825 | 2024 | 2025-03-28 | 1115579 | 2024-001 | Significant Deficiency | Yes | P |
| 349825 | 2024 | 2025-03-28 | 1115578 | 2024-001 | Significant Deficiency | Yes | P |
| 349825 | 2024 | 2025-03-28 | 539138 | 2024-001 | Significant Deficiency | Yes | P |
| 349825 | 2024 | 2025-03-28 | 539137 | 2024-001 | Significant Deficiency | Yes | P |
| 349825 | 2024 | 2025-03-28 | 539136 | 2024-001 | Significant Deficiency | Yes | P |
| 299811 | 2023 | 2024-03-28 | 964181 | 2023-006 | Significant Deficiency | - | G |
| 299811 | 2023 | 2024-03-28 | 964180 | 2023-005 | Significant Deficiency | Yes | L |
| 299811 | 2023 | 2024-03-28 | 964179 | 2023-002 | Significant Deficiency | Yes | P |
| 299811 | 2023 | 2024-03-28 | 387739 | 2023-006 | Significant Deficiency | - | G |
| 299811 | 2023 | 2024-03-28 | 387738 | 2023-005 | Significant Deficiency | Yes | L |
| 299811 | 2023 | 2024-03-28 | 387737 | 2023-002 | Significant Deficiency | Yes | P |
| 33652 | 2022 | 2023-03-21 | 614923 | 2022-006 | Significant Deficiency | Yes | L |
| 33652 | 2022 | 2023-03-21 | 614922 | 2022-005 | Significant Deficiency | Yes | I |
| 33652 | 2022 | 2023-03-21 | 614921 | 2022-004 | Significant Deficiency | Yes | I |
| 33652 | 2022 | 2023-03-21 | 38481 | 2022-006 | Significant Deficiency | Yes | L |
| 33652 | 2022 | 2023-03-21 | 38480 | 2022-005 | Significant Deficiency | Yes | I |
| 33652 | 2022 | 2023-03-21 | 38479 | 2022-004 | Significant Deficiency | Yes | I |