By expenditures
| Name | Title | Type |
|---|---|---|
| Brandon Keyes | Audit Partner | Auditee |
| Trystin Green | Chief Financial Officer | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309993 | 2023 | 2024-06-26 | 979246 | 2023-002 | Material Weakness | Yes | N |
| 309993 | 2023 | 2024-06-26 | 979245 | 2023-002 | Material Weakness | Yes | N |
| 309993 | 2023 | 2024-06-26 | 979244 | 2023-002 | Material Weakness | Yes | N |
| 309993 | 2023 | 2024-06-26 | 402804 | 2023-002 | Material Weakness | Yes | N |
| 309993 | 2023 | 2024-06-26 | 402803 | 2023-002 | Material Weakness | Yes | N |
| 309993 | 2023 | 2024-06-26 | 402802 | 2023-002 | Material Weakness | Yes | N |
| 289610 | 2022 | 2024-02-08 | 943123 | 2022-003 | Material Weakness | Yes | N |
| 289610 | 2022 | 2024-02-08 | 943122 | 2022-002 | Material Weakness | Yes | N |
| 289610 | 2022 | 2024-02-08 | 943121 | 2022-003 | Material Weakness | Yes | N |
| 289610 | 2022 | 2024-02-08 | 943120 | 2022-002 | Material Weakness | Yes | N |
| 289610 | 2022 | 2024-02-08 | 943119 | 2022-003 | Material Weakness | Yes | N |
| 289610 | 2022 | 2024-02-08 | 943118 | 2022-002 | Material Weakness | Yes | N |
| 289610 | 2022 | 2024-02-08 | 366681 | 2022-003 | Material Weakness | Yes | N |
| 289610 | 2022 | 2024-02-08 | 366680 | 2022-002 | Material Weakness | Yes | N |
| 289610 | 2022 | 2024-02-08 | 366679 | 2022-003 | Material Weakness | Yes | N |
| 289610 | 2022 | 2024-02-08 | 366678 | 2022-002 | Material Weakness | Yes | N |
| 289610 | 2022 | 2024-02-08 | 366677 | 2022-003 | Material Weakness | Yes | N |
| 289610 | 2022 | 2024-02-08 | 366676 | 2022-002 | Material Weakness | Yes | N |