| Name | Title | Type |
|---|---|---|
| Andrea Hickling | CFO | Auditee |
| Jordan Miller | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309652 | 2023 | 2024-06-24 | 978162 | 2023-001 | Significant Deficiency | Yes | L |
| 309652 | 2023 | 2024-06-24 | 978161 | 2023-001 | Significant Deficiency | Yes | L |
| 309652 | 2023 | 2024-06-24 | 401720 | 2023-001 | Significant Deficiency | Yes | L |
| 309652 | 2023 | 2024-06-24 | 401719 | 2023-001 | Significant Deficiency | Yes | L |