By expenditures
| Name | Title | Type |
|---|---|---|
| Ariam Mehtsentu | Cfo | Auditee |
| Troy Rector | Shareholder | Auditee |
| Tom Dingus | Owner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50760 | 2022 | 2023-09-29 | 620904 | 2022-001 | Significant Deficiency | - | L |
| 50760 | 2022 | 2023-09-29 | 620903 | 2022-001 | Significant Deficiency | - | L |
| 50760 | 2022 | 2023-09-29 | 620902 | 2022-001 | Significant Deficiency | - | L |
| 50760 | 2022 | 2023-09-29 | 620901 | 2022-001 | Significant Deficiency | - | L |
| 50760 | 2022 | 2023-09-29 | 44462 | 2022-001 | Significant Deficiency | - | L |
| 50760 | 2022 | 2023-09-29 | 44461 | 2022-001 | Significant Deficiency | - | L |
| 50760 | 2022 | 2023-09-29 | 44460 | 2022-001 | Significant Deficiency | - | L |
| 50760 | 2022 | 2023-09-29 | 44459 | 2022-001 | Significant Deficiency | - | L |