By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Harris | Chief Operations Officer | Auditee |
| Laura Rickels | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 293328 | 2022 | 2024-03-04 | Moses & Moses CPAS INC | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293328 | 2022 | 2024-03-04 | 948501 | 2022-007 | Significant Deficiency | - | N |
| 293328 | 2022 | 2024-03-04 | 948500 | 2022-006 | Significant Deficiency | - | N |
| 293328 | 2022 | 2024-03-04 | 372059 | 2022-007 | Significant Deficiency | - | N |
| 293328 | 2022 | 2024-03-04 | 372058 | 2022-006 | Significant Deficiency | - | N |