By expenditures
| Name | Title | Type |
|---|---|---|
| Ellen Dully | Finance Director | Auditee |
| Dylan Kruse | President | Auditee |
| Gerard Deblois Jr. | SHAREHOLDER | Auditee |
| Brian York | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308903 | 2023 | 2024-06-14 | 977321 | 2023-002 | - | - | I |
| 308903 | 2023 | 2024-06-14 | 977320 | 2023-001 | Material Weakness | - | N |
| 308903 | 2023 | 2024-06-14 | 977319 | 2023-002 | - | - | I |
| 308903 | 2023 | 2024-06-14 | 977318 | 2023-001 | Material Weakness | - | N |
| 308903 | 2023 | 2024-06-14 | 400879 | 2023-002 | - | - | I |
| 308903 | 2023 | 2024-06-14 | 400878 | 2023-001 | Material Weakness | - | N |
| 308903 | 2023 | 2024-06-14 | 400877 | 2023-002 | - | - | I |
| 308903 | 2023 | 2024-06-14 | 400876 | 2023-001 | Material Weakness | - | N |