| Name | Title | Type |
|---|---|---|
| Kalie Aldoretti | EXECUTIVE DIRECTOR | Auditee |
| Tony Vanorny | DIRECTOR OF AUDIT | Auditee |
| Tiffany Stemple | Shareholder | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365827 | 2024 | 2025-09-08 | 1152322 | 2024-001 | Significant Deficiency | - | P |
| 365827 | 2024 | 2025-09-08 | 1152321 | 2024-001 | Significant Deficiency | - | P |
| 365827 | 2024 | 2025-09-08 | 575880 | 2024-001 | Significant Deficiency | - | P |
| 365827 | 2024 | 2025-09-08 | 575879 | 2024-001 | Significant Deficiency | - | P |