| Name | Title | Type |
|---|---|---|
| Karen Welch, CPA | Quality Management Partner | Auditee |
| Christopher Krieg | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330446 | 2023 | 2024-12-02 | Melo USA PC | $1.29M |
| 308099 | 2022 | 2024-06-05 | Edwards Ellis & Assocaites PC | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330446 | 2023 | 2024-12-02 | 1089084 | 2023-005 | Material Weakness | Yes | L |
| 330446 | 2023 | 2024-12-02 | 1089083 | 2023-004 | Material Weakness | Yes | P |
| 330446 | 2023 | 2024-12-02 | 1089082 | 2023-003 | Material Weakness | Yes | L |
| 330446 | 2023 | 2024-12-02 | 1089081 | 2023-002 | Significant Deficiency | Yes | P |
| 330446 | 2023 | 2024-12-02 | 1089080 | 2023-001 | Material Weakness | Yes | L |
| 330446 | 2023 | 2024-12-02 | 512642 | 2023-005 | Material Weakness | Yes | L |
| 330446 | 2023 | 2024-12-02 | 512641 | 2023-004 | Material Weakness | Yes | P |
| 330446 | 2023 | 2024-12-02 | 512640 | 2023-003 | Material Weakness | Yes | L |
| 330446 | 2023 | 2024-12-02 | 512639 | 2023-002 | Significant Deficiency | Yes | P |
| 330446 | 2023 | 2024-12-02 | 512638 | 2023-001 | Material Weakness | Yes | L |
| 308099 | 2022 | 2024-06-05 | 976390 | 2022-005 | Material Weakness | - | L |
| 308099 | 2022 | 2024-06-05 | 976389 | 2022-004 | Material Weakness | Yes | P |
| 308099 | 2022 | 2024-06-05 | 976388 | 2022-003 | Material Weakness | Yes | L |
| 308099 | 2022 | 2024-06-05 | 976387 | 2022-002 | Significant Deficiency | Yes | P |
| 308099 | 2022 | 2024-06-05 | 976386 | 2022-001 | Material Weakness | Yes | L |
| 308099 | 2022 | 2024-06-05 | 399948 | 2022-005 | Material Weakness | - | L |
| 308099 | 2022 | 2024-06-05 | 399947 | 2022-004 | Material Weakness | Yes | P |
| 308099 | 2022 | 2024-06-05 | 399946 | 2022-003 | Material Weakness | Yes | L |
| 308099 | 2022 | 2024-06-05 | 399945 | 2022-002 | Significant Deficiency | Yes | P |
| 308099 | 2022 | 2024-06-05 | 399944 | 2022-001 | Material Weakness | Yes | L |