| Name | Title | Type |
|---|---|---|
| Ken Warriner | Sr Director of Finance and Administration | Auditee |
| Jeff Wolf | Shareholder | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340301 | 2024 | 2025-01-29 | 1097073 | 2024-001 | Significant Deficiency | - | L |
| 340301 | 2024 | 2025-01-29 | 520631 | 2024-001 | Significant Deficiency | - | L |
| 300702 | 2023 | 2024-03-29 | 966251 | 2023-001 | Significant Deficiency | - | G |
| 300702 | 2023 | 2024-03-29 | 389809 | 2023-001 | Significant Deficiency | - | G |