By expenditures
| Name | Title | Type |
|---|---|---|
| Carlie Brown | Chief Executive Officer | Auditee |
| Gabriela Cordero | Chief Financial Officer | Auditee |
| Carlie Brown | CHIEF EXECUTIVE OFFICER | Auditee |
| C. Eric Huddleston | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 235553 | 2022 | 2023-09-29 | 831396 | 2022-005 | Significant Deficiency | - | C |
| 235553 | 2022 | 2023-09-29 | 831395 | 2022-005 | Significant Deficiency | - | C |
| 235553 | 2022 | 2023-09-29 | 831394 | 2022-005 | Significant Deficiency | - | C |
| 235553 | 2022 | 2023-09-29 | 831393 | 2022-004 | - | - | AB |
| 235553 | 2022 | 2023-09-29 | 254954 | 2022-005 | Significant Deficiency | - | C |
| 235553 | 2022 | 2023-09-29 | 254953 | 2022-005 | Significant Deficiency | - | C |
| 235553 | 2022 | 2023-09-29 | 254952 | 2022-005 | Significant Deficiency | - | C |
| 235553 | 2022 | 2023-09-29 | 254951 | 2022-004 | - | - | AB |