| Name | Title | Type |
|---|---|---|
| Doris Brown | CEO | Auditee |
| Kurt Moural | Llc Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 36422 | 2022 | 2023-09-24 | Dohman Akerlund & Eddy LLC | $821,877 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36422 | 2022 | 2023-09-24 | 614933 | 2022-008 | Material Weakness | - | L |
| 36422 | 2022 | 2023-09-24 | 614932 | 2022-007 | Material Weakness | - | AB |
| 36422 | 2022 | 2023-09-24 | 614931 | 2022-006 | Material Weakness | - | AB |
| 36422 | 2022 | 2023-09-24 | 614930 | 2022-005 | Material Weakness | - | AB |
| 36422 | 2022 | 2023-09-24 | 38491 | 2022-008 | Material Weakness | - | L |
| 36422 | 2022 | 2023-09-24 | 38490 | 2022-007 | Material Weakness | - | AB |
| 36422 | 2022 | 2023-09-24 | 38489 | 2022-006 | Material Weakness | - | AB |
| 36422 | 2022 | 2023-09-24 | 38488 | 2022-005 | Material Weakness | - | AB |