| Name | Title | Type |
|---|---|---|
| Carleen Dumas | Owner | Auditee |
| Alisha Middleton | Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357080 | 2024 | 2025-05-26 | M Carleen Dumas CPA | $1.56M |
| 314814 | 2023 | 2024-07-10 | M Carleen Dumas CPA | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357080 | 2024 | 2025-05-26 | 1137945 | 2024-003 | Material Weakness | Yes | P |
| 357080 | 2024 | 2025-05-26 | 561503 | 2024-003 | Material Weakness | Yes | P |
| 314814 | 2023 | 2024-07-10 | 1054547 | 2023-002 | Material Weakness | - | P |
| 314814 | 2023 | 2024-07-10 | 478105 | 2023-002 | Material Weakness | - | P |