By expenditures
| Name | Title | Type |
|---|---|---|
| Teri Warwick | CHIEF FINANCIAL OFFICER | Auditee |
| Melessa Behymer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 50798 | 2022 | 2022-12-14 | Brady Ware & Schoenfeld | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50798 | 2022 | 2022-12-14 | 624837 | 2022-002 | Significant Deficiency | - | I |
| 50798 | 2022 | 2022-12-14 | 624836 | 2022-001 | Significant Deficiency | - | A |
| 50798 | 2022 | 2022-12-14 | 48395 | 2022-002 | Significant Deficiency | - | I |
| 50798 | 2022 | 2022-12-14 | 48394 | 2022-001 | Significant Deficiency | - | A |