By expenditures
| Name | Title | Type |
|---|---|---|
| Katrina Bontekoe | Assistant Superintendent Of Business | Auditee |
| Michael D. Cool | SHAREHOLDER/DIRECTOR | Auditee |
| Michael Cool | Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376300 | 2025 | 2025-12-19 | 1165628 | 2025-001 | Material Weakness | Yes | N |
| 376300 | 2025 | 2025-12-19 | 1165627 | 2025-001 | Material Weakness | Yes | N |
| 376300 | 2025 | 2025-12-19 | 1165626 | 2025-001 | Material Weakness | Yes | N |
| 376300 | 2025 | 2025-12-19 | 1165625 | 2025-001 | Material Weakness | Yes | N |