By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Anderson | BUSINESS ADMINISTRATOR | Auditee |
| Gisele Macdonald | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 54477 | 2022 | 2023-02-27 | Felch & Company LLC | $981,181 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54477 | 2022 | 2023-02-27 | 639127 | 2022-001 | Material Weakness | - | F |
| 54477 | 2022 | 2023-02-27 | 639126 | 2022-001 | Material Weakness | - | F |
| 54477 | 2022 | 2023-02-27 | 639125 | 2022-001 | Material Weakness | - | F |
| 54477 | 2022 | 2023-02-27 | 62685 | 2022-001 | Material Weakness | - | F |
| 54477 | 2022 | 2023-02-27 | 62684 | 2022-001 | Material Weakness | - | F |
| 54477 | 2022 | 2023-02-27 | 62683 | 2022-001 | Material Weakness | - | F |