By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Montgomery | EXECUTIVE DIRECTOR | Auditee |
| Brent Alexander | SHAREHOLDER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42943 | 2022 | 2023-03-26 | 626374 | 2022-001 | Significant Deficiency | Yes | AB |
| 42943 | 2022 | 2023-03-26 | 626373 | 2022-002 | Significant Deficiency | Yes | N |
| 42943 | 2022 | 2023-03-26 | 626372 | 2022-001 | Significant Deficiency | Yes | AB |
| 42943 | 2022 | 2023-03-26 | 626371 | 2022-002 | Significant Deficiency | Yes | N |
| 42943 | 2022 | 2023-03-26 | 626370 | 2022-001 | Significant Deficiency | Yes | AB |
| 42943 | 2022 | 2023-03-26 | 626369 | 2022-001 | Significant Deficiency | Yes | AB |
| 42943 | 2022 | 2023-03-26 | 626368 | 2022-001 | Significant Deficiency | Yes | AB |
| 42943 | 2022 | 2023-03-26 | 49932 | 2022-001 | Significant Deficiency | Yes | AB |
| 42943 | 2022 | 2023-03-26 | 49931 | 2022-002 | Significant Deficiency | Yes | N |
| 42943 | 2022 | 2023-03-26 | 49930 | 2022-001 | Significant Deficiency | Yes | AB |
| 42943 | 2022 | 2023-03-26 | 49929 | 2022-002 | Significant Deficiency | Yes | N |
| 42943 | 2022 | 2023-03-26 | 49928 | 2022-001 | Significant Deficiency | Yes | AB |
| 42943 | 2022 | 2023-03-26 | 49927 | 2022-001 | Significant Deficiency | Yes | AB |
| 42943 | 2022 | 2023-03-26 | 49926 | 2022-001 | Significant Deficiency | Yes | AB |