| Name | Title | Type |
|---|---|---|
| Fran Rodda | Director of Accounting and Finance | Auditee |
| Shannon Andre | Vp/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327836 | 2024 | 2024-11-09 | Brown Graham & Company PC | $1.06M |
| 460 | 2023 | 2023-10-12 | Brown Graham & Company PC | $1.04M |
| 17093 | 2022 | 2022-10-20 | Brown Graham & Company PC | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 460 | 2023 | 2023-10-12 | 576664 | 2023-003 | Material Weakness | - | E |
| 460 | 2023 | 2023-10-12 | 576663 | 2023-002 | Material Weakness | Yes | E |
| 460 | 2023 | 2023-10-12 | 222 | 2023-003 | Material Weakness | - | E |
| 460 | 2023 | 2023-10-12 | 221 | 2023-002 | Material Weakness | Yes | E |
| 17093 | 2022 | 2022-10-20 | 588962 | 2022-002 | Significant Deficiency | - | E |
| 17093 | 2022 | 2022-10-20 | 588961 | 2022-001 | Significant Deficiency | - | E |
| 17093 | 2022 | 2022-10-20 | 12520 | 2022-002 | Significant Deficiency | - | E |
| 17093 | 2022 | 2022-10-20 | 12519 | 2022-001 | Significant Deficiency | - | E |