By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Dupont | BUSINESS MANAGER | Auditee |
| Kimberley Temple | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 38111 | 2022 | 2023-04-13 | Wall Smith Bateman INC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38111 | 2022 | 2023-04-13 | 606603 | 2022-003 | Material Weakness | - | AB |
| 38111 | 2022 | 2023-04-13 | 606602 | 2022-002 | Significant Deficiency | - | L |
| 38111 | 2022 | 2023-04-13 | 30161 | 2022-003 | Material Weakness | - | AB |
| 38111 | 2022 | 2023-04-13 | 30160 | 2022-002 | Significant Deficiency | - | L |