By expenditures
| Name | Title | Type |
|---|---|---|
| Carmen Huizenga | Shareholder | Auditee |
| Steve McCarty | FINANCE DIRECTOR | Auditee |
| Daniel Borschnack | PARTNER | Auditee |
| Carmen Huizenga | Shareholder | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50336 | 2022 | 2023-06-15 | 626690 | 2022-002 | Significant Deficiency | - | H |
| 50336 | 2022 | 2023-06-15 | 626689 | 2022-002 | Significant Deficiency | - | H |
| 50336 | 2022 | 2023-06-15 | 50248 | 2022-002 | Significant Deficiency | - | H |
| 50336 | 2022 | 2023-06-15 | 50247 | 2022-002 | Significant Deficiency | - | H |