| Name | Title | Type |
|---|---|---|
| Michelle Raymond | Chief Executive Officer | Auditee |
| Timothy Poitras, Cpa | Stockholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348716 | 2024 | 2025-03-26 | Chester M Kearney PA | $1.41M |
| 299827 | 2023 | 2024-03-28 | Chester M Kearney PA | $1.49M |
| 51589 | 2022 | 2023-04-12 | Chester M Kearney PA | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299827 | 2023 | 2024-03-28 | 964206 | 2023-004 | Significant Deficiency | - | B |
| 299827 | 2023 | 2024-03-28 | 964205 | 2023-004 | Significant Deficiency | - | B |
| 299827 | 2023 | 2024-03-28 | 964204 | 2023-004 | Significant Deficiency | - | B |
| 299827 | 2023 | 2024-03-28 | 964203 | 2023-004 | Significant Deficiency | - | B |
| 299827 | 2023 | 2024-03-28 | 964202 | 2023-004 | Significant Deficiency | - | B |
| 299827 | 2023 | 2024-03-28 | 964201 | 2023-004 | Significant Deficiency | - | B |
| 299827 | 2023 | 2024-03-28 | 964200 | 2023-002 | Significant Deficiency | - | E |
| 299827 | 2023 | 2024-03-28 | 964199 | 2023-002 | Significant Deficiency | - | E |
| 299827 | 2023 | 2024-03-28 | 964198 | 2023-002 | Significant Deficiency | - | E |
| 299827 | 2023 | 2024-03-28 | 964197 | 2023-002 | Significant Deficiency | - | E |
| 299827 | 2023 | 2024-03-28 | 964196 | 2023-002 | Significant Deficiency | - | E |
| 299827 | 2023 | 2024-03-28 | 964195 | 2023-002 | Significant Deficiency | - | E |
| 299827 | 2023 | 2024-03-28 | 964194 | 2023-001 | - | Yes | P |
| 299827 | 2023 | 2024-03-28 | 964193 | 2023-001 | - | Yes | P |
| 299827 | 2023 | 2024-03-28 | 964192 | 2023-001 | - | Yes | P |
| 299827 | 2023 | 2024-03-28 | 964191 | 2023-001 | - | Yes | P |
| 299827 | 2023 | 2024-03-28 | 964190 | 2023-001 | - | Yes | P |
| 299827 | 2023 | 2024-03-28 | 964189 | 2023-001 | - | Yes | P |
| 299827 | 2023 | 2024-03-28 | 387764 | 2023-004 | Significant Deficiency | - | B |
| 299827 | 2023 | 2024-03-28 | 387763 | 2023-004 | Significant Deficiency | - | B |
| 299827 | 2023 | 2024-03-28 | 387762 | 2023-004 | Significant Deficiency | - | B |
| 299827 | 2023 | 2024-03-28 | 387761 | 2023-004 | Significant Deficiency | - | B |
| 299827 | 2023 | 2024-03-28 | 387760 | 2023-004 | Significant Deficiency | - | B |
| 299827 | 2023 | 2024-03-28 | 387759 | 2023-004 | Significant Deficiency | - | B |
| 299827 | 2023 | 2024-03-28 | 387758 | 2023-002 | Significant Deficiency | - | E |
| 299827 | 2023 | 2024-03-28 | 387757 | 2023-002 | Significant Deficiency | - | E |
| 299827 | 2023 | 2024-03-28 | 387756 | 2023-002 | Significant Deficiency | - | E |
| 299827 | 2023 | 2024-03-28 | 387755 | 2023-002 | Significant Deficiency | - | E |
| 299827 | 2023 | 2024-03-28 | 387754 | 2023-002 | Significant Deficiency | - | E |
| 299827 | 2023 | 2024-03-28 | 387753 | 2023-002 | Significant Deficiency | - | E |
| 299827 | 2023 | 2024-03-28 | 387752 | 2023-001 | - | Yes | P |
| 299827 | 2023 | 2024-03-28 | 387751 | 2023-001 | - | Yes | P |
| 299827 | 2023 | 2024-03-28 | 387750 | 2023-001 | - | Yes | P |
| 299827 | 2023 | 2024-03-28 | 387749 | 2023-001 | - | Yes | P |
| 299827 | 2023 | 2024-03-28 | 387748 | 2023-001 | - | Yes | P |
| 299827 | 2023 | 2024-03-28 | 387747 | 2023-001 | - | Yes | P |
| 51589 | 2022 | 2023-04-12 | 619336 | 2022-001 | - | - | P |
| 51589 | 2022 | 2023-04-12 | 619335 | 2022-001 | - | - | P |
| 51589 | 2022 | 2023-04-12 | 619334 | 2022-001 | - | - | P |
| 51589 | 2022 | 2023-04-12 | 619333 | 2022-001 | - | - | P |
| 51589 | 2022 | 2023-04-12 | 619332 | 2022-001 | - | - | P |
| 51589 | 2022 | 2023-04-12 | 619331 | 2022-001 | - | - | P |
| 51589 | 2022 | 2023-04-12 | 42894 | 2022-001 | - | - | P |
| 51589 | 2022 | 2023-04-12 | 42893 | 2022-001 | - | - | P |
| 51589 | 2022 | 2023-04-12 | 42892 | 2022-001 | - | - | P |
| 51589 | 2022 | 2023-04-12 | 42891 | 2022-001 | - | - | P |
| 51589 | 2022 | 2023-04-12 | 42890 | 2022-001 | - | - | P |
| 51589 | 2022 | 2023-04-12 | 42889 | 2022-001 | - | - | P |