By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Lown | CHIEF FINANCIAL OFFICER | Auditee |
| Carol Hubbard, CPA | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 261067 | 2022 | 2023-03-30 | Doeren Mayhew & CO PC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 261067 | 2022 | 2023-03-30 | 841580 | 2022-007 | Significant Deficiency | - | L |
| 261067 | 2022 | 2023-03-30 | 841579 | 2022-006 | Significant Deficiency | - | L |
| 261067 | 2022 | 2023-03-30 | 841578 | 2022-005 | Significant Deficiency | Yes | P |
| 261067 | 2022 | 2023-03-30 | 841577 | 2022-004 | Material Weakness | Yes | A |
| 261067 | 2022 | 2023-03-30 | 841576 | 2022-007 | Significant Deficiency | - | L |
| 261067 | 2022 | 2023-03-30 | 841575 | 2022-006 | Significant Deficiency | - | L |
| 261067 | 2022 | 2023-03-30 | 841574 | 2022-005 | Significant Deficiency | Yes | P |
| 261067 | 2022 | 2023-03-30 | 841573 | 2022-004 | Material Weakness | Yes | A |
| 261067 | 2022 | 2023-03-30 | 265138 | 2022-007 | Significant Deficiency | - | L |
| 261067 | 2022 | 2023-03-30 | 265137 | 2022-006 | Significant Deficiency | - | L |
| 261067 | 2022 | 2023-03-30 | 265136 | 2022-005 | Significant Deficiency | Yes | P |
| 261067 | 2022 | 2023-03-30 | 265135 | 2022-004 | Material Weakness | Yes | A |
| 261067 | 2022 | 2023-03-30 | 265134 | 2022-007 | Significant Deficiency | - | L |
| 261067 | 2022 | 2023-03-30 | 265133 | 2022-006 | Significant Deficiency | - | L |
| 261067 | 2022 | 2023-03-30 | 265132 | 2022-005 | Significant Deficiency | Yes | P |
| 261067 | 2022 | 2023-03-30 | 265131 | 2022-004 | Material Weakness | Yes | A |