By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Cox | President & CEO | Auditee |
| Richard Lewis | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323413 | 2023 | 2024-10-01 | 1077604 | 2023-001 | Material Weakness | - | LP |
| 323413 | 2023 | 2024-10-01 | 1077603 | 2023-001 | Material Weakness | - | LP |
| 323413 | 2023 | 2024-10-01 | 1077602 | 2023-001 | Material Weakness | - | LP |
| 323413 | 2023 | 2024-10-01 | 1077601 | 2023-001 | Material Weakness | - | LP |
| 323413 | 2023 | 2024-10-01 | 1077600 | 2023-001 | Material Weakness | - | LP |
| 323413 | 2023 | 2024-10-01 | 1077599 | 2023-001 | Material Weakness | - | LP |
| 323413 | 2023 | 2024-10-01 | 501162 | 2023-001 | Material Weakness | - | LP |
| 323413 | 2023 | 2024-10-01 | 501161 | 2023-001 | Material Weakness | - | LP |
| 323413 | 2023 | 2024-10-01 | 501160 | 2023-001 | Material Weakness | - | LP |
| 323413 | 2023 | 2024-10-01 | 501159 | 2023-001 | Material Weakness | - | LP |
| 323413 | 2023 | 2024-10-01 | 501158 | 2023-001 | Material Weakness | - | LP |
| 323413 | 2023 | 2024-10-01 | 501157 | 2023-001 | Material Weakness | - | LP |