| Name | Title | Type |
|---|---|---|
| Carl Thomas | Executive Director | Auditee |
| Jessica, Yoder | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301101 | 2023 | 2024-03-29 | McDonald Jacobs | $1.03M |
| 54075 | 2022 | 2023-03-27 | McDonald Jacobs PC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301101 | 2023 | 2024-03-29 | 966639 | 2023-004 | - | - | L |
| 301101 | 2023 | 2024-03-29 | 966638 | 2023-003 | Significant Deficiency | - | L |
| 301101 | 2023 | 2024-03-29 | 966637 | 2023-002 | Significant Deficiency | - | E |
| 301101 | 2023 | 2024-03-29 | 966636 | 2023-001 | Material Weakness | - | AB |
| 301101 | 2023 | 2024-03-29 | 390197 | 2023-004 | - | - | L |
| 301101 | 2023 | 2024-03-29 | 390196 | 2023-003 | Significant Deficiency | - | L |
| 301101 | 2023 | 2024-03-29 | 390195 | 2023-002 | Significant Deficiency | - | E |
| 301101 | 2023 | 2024-03-29 | 390194 | 2023-001 | Material Weakness | - | AB |
| 54075 | 2022 | 2023-03-27 | 634745 | 2022-003 | Significant Deficiency | - | E |
| 54075 | 2022 | 2023-03-27 | 634744 | 2022-002 | Significant Deficiency | - | H |
| 54075 | 2022 | 2023-03-27 | 634743 | 2022-001 | Significant Deficiency | Yes | AB |
| 54075 | 2022 | 2023-03-27 | 58303 | 2022-003 | Significant Deficiency | - | E |
| 54075 | 2022 | 2023-03-27 | 58302 | 2022-002 | Significant Deficiency | - | H |
| 54075 | 2022 | 2023-03-27 | 58301 | 2022-001 | Significant Deficiency | Yes | AB |