| Name | Title | Type |
|---|---|---|
| Chelsey Hucker | EXECUTIVE DIRECTOR | Auditee |
| Matthew Phillips | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353158 | 2024 | 2025-04-09 | Phillips CPAS and Advisors | $886,504 |
| 311578 | 2023 | 2024-07-02 | Phillips CPAS and Advisors | $882,025 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353158 | 2024 | 2025-04-09 | 1130941 | 2024-001 | Significant Deficiency | - | P |
| 353158 | 2024 | 2025-04-09 | 1130940 | 2024-001 | Significant Deficiency | - | P |
| 353158 | 2024 | 2025-04-09 | 1130939 | 2024-001 | Significant Deficiency | - | P |
| 353158 | 2024 | 2025-04-09 | 1130938 | 2024-001 | Significant Deficiency | - | P |
| 353158 | 2024 | 2025-04-09 | 1130937 | 2024-001 | Significant Deficiency | - | P |
| 353158 | 2024 | 2025-04-09 | 1130936 | 2024-001 | Significant Deficiency | - | P |
| 353158 | 2024 | 2025-04-09 | 554499 | 2024-001 | Significant Deficiency | - | P |
| 353158 | 2024 | 2025-04-09 | 554498 | 2024-001 | Significant Deficiency | - | P |
| 353158 | 2024 | 2025-04-09 | 554497 | 2024-001 | Significant Deficiency | - | P |
| 353158 | 2024 | 2025-04-09 | 554496 | 2024-001 | Significant Deficiency | - | P |
| 353158 | 2024 | 2025-04-09 | 554495 | 2024-001 | Significant Deficiency | - | P |
| 353158 | 2024 | 2025-04-09 | 554494 | 2024-001 | Significant Deficiency | - | P |