By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Reilly | Business Manager | Auditee |
| Michael D. Cool | SHAREHOLDER/DIRECTOR | Auditee |
| Michael Cool | Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38856 | 2022 | 2022-11-21 | 619283 | 2022-001 | - | Yes | N |
| 38856 | 2022 | 2022-11-21 | 619282 | 2022-001 | - | Yes | N |
| 38856 | 2022 | 2022-11-21 | 619281 | 2022-001 | - | Yes | N |
| 38856 | 2022 | 2022-11-21 | 619280 | 2022-001 | - | Yes | N |
| 38856 | 2022 | 2022-11-21 | 42841 | 2022-001 | - | Yes | N |
| 38856 | 2022 | 2022-11-21 | 42840 | 2022-001 | - | Yes | N |
| 38856 | 2022 | 2022-11-21 | 42839 | 2022-001 | - | Yes | N |
| 38856 | 2022 | 2022-11-21 | 42838 | 2022-001 | - | Yes | N |