| Name | Title | Type |
|---|---|---|
| John Doyle | CFO | Auditee |
| Jordan Miller | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298040 | 2023 | 2024-03-26 | 961432 | 2023-001 | Significant Deficiency | - | B |
| 298040 | 2023 | 2024-03-26 | 961431 | 2023-001 | Significant Deficiency | - | B |
| 298040 | 2023 | 2024-03-26 | 384990 | 2023-001 | Significant Deficiency | - | B |
| 298040 | 2023 | 2024-03-26 | 384989 | 2023-001 | Significant Deficiency | - | B |