| Name | Title | Type |
|---|---|---|
| Sarah C Hardee | OFFICE MANAGING PARTNER | Auditee |
| Eric Chance | CHIEF OPERATING OFFICER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44500 | 2022 | 2023-09-27 | 627363 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 627362 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 627361 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 627360 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 627359 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 627358 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 627357 | 2022-005 | Significant Deficiency | - | F |
| 44500 | 2022 | 2023-09-27 | 627356 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 627355 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 627354 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 50921 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 50920 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 50919 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 50918 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 50917 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 50916 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 50915 | 2022-005 | Significant Deficiency | - | F |
| 44500 | 2022 | 2023-09-27 | 50914 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 50913 | 2022-004 | Significant Deficiency | - | P |
| 44500 | 2022 | 2023-09-27 | 50912 | 2022-004 | Significant Deficiency | - | P |