By expenditures
| Name | Title | Type |
|---|---|---|
| Jamey Howe | Chief Accounting Officer | Auditee |
| Chase Gahan | Managing Director | Auditee |
| Jamey Howe | VP, CONTROLLER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47065 | 2022 | 2023-09-14 | 618704 | 2022-001 | Significant Deficiency | - | L |
| 47065 | 2022 | 2023-09-14 | 618703 | 2022-001 | Significant Deficiency | - | L |
| 47065 | 2022 | 2023-09-14 | 618702 | 2022-001 | Significant Deficiency | - | L |
| 47065 | 2022 | 2023-09-14 | 618701 | 2022-003 | Significant Deficiency | - | N |
| 47065 | 2022 | 2023-09-14 | 618700 | 2022-003 | Significant Deficiency | - | N |
| 47065 | 2022 | 2023-09-14 | 618699 | 2022-002 | Significant Deficiency | - | BC |
| 47065 | 2022 | 2023-09-14 | 42262 | 2022-001 | Significant Deficiency | - | L |
| 47065 | 2022 | 2023-09-14 | 42261 | 2022-001 | Significant Deficiency | - | L |
| 47065 | 2022 | 2023-09-14 | 42260 | 2022-001 | Significant Deficiency | - | L |
| 47065 | 2022 | 2023-09-14 | 42259 | 2022-003 | Significant Deficiency | - | N |
| 47065 | 2022 | 2023-09-14 | 42258 | 2022-003 | Significant Deficiency | - | N |
| 47065 | 2022 | 2023-09-14 | 42257 | 2022-002 | Significant Deficiency | - | BC |