| Name | Title | Type |
|---|---|---|
| Michelle Corson | Founder/ CEO | Auditee |
| Babita Sherchan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 294548 | 2022 | 2024-03-11 | Lane Gorman Trubitt LLC | $1.42M |
| 294504 | 2021 | 2024-03-11 | Lane Gorman Trubitt LLC | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294548 | 2022 | 2024-03-11 | 951951 | 2022-001 | Material Weakness | Yes | L |
| 294504 | 2021 | 2024-03-11 | 951893 | 2021-001 | Material Weakness | - | L |
| 294548 | 2022 | 2024-03-11 | 375509 | 2022-001 | Material Weakness | Yes | L |
| 294504 | 2021 | 2024-03-11 | 375451 | 2021-001 | Material Weakness | - | L |