By expenditures
| Name | Title | Type |
|---|---|---|
| Alison Bouchard | Chief Operating Officer | Auditee |
| Chad Porter | Partner | Auditee |
| Jen McGowan-Tomke | COO | Auditee |
| Michael Sieczkowski | Owner/Cpa | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396483 | 2025 | 2026-03-30 | 1204849 | 2025-002 | Material Weakness | Yes | I |
| 396483 | 2025 | 2026-03-30 | 1204848 | 2025-001 | Material Weakness | Yes | AB |
| 350830 | 2024 | 2025-03-31 | 1118444 | 2024-002 | Significant Deficiency | - | A |
| 350830 | 2024 | 2025-03-31 | 1118443 | 2024-002 | Significant Deficiency | - | A |
| 350830 | 2024 | 2025-03-31 | 542002 | 2024-002 | Significant Deficiency | - | A |
| 350830 | 2024 | 2025-03-31 | 542001 | 2024-002 | Significant Deficiency | - | A |