By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Broderick | EXECUTIVE DIRECTOR | Auditee |
| Karis Call | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 56024 | 2022 | 2023-09-25 | Rubino & Company Chartered | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56024 | 2022 | 2023-09-25 | 636915 | 2022-002 | Significant Deficiency | - | P |
| 56024 | 2022 | 2023-09-25 | 636914 | 2022-001 | Material Weakness | - | P |
| 56024 | 2022 | 2023-09-25 | 636913 | 2022-002 | Significant Deficiency | - | P |
| 56024 | 2022 | 2023-09-25 | 636912 | 2022-001 | Material Weakness | - | P |
| 56024 | 2022 | 2023-09-25 | 60473 | 2022-002 | Significant Deficiency | - | P |
| 56024 | 2022 | 2023-09-25 | 60472 | 2022-001 | Material Weakness | - | P |
| 56024 | 2022 | 2023-09-25 | 60471 | 2022-002 | Significant Deficiency | - | P |
| 56024 | 2022 | 2023-09-25 | 60470 | 2022-001 | Material Weakness | - | P |