| Name | Title | Type |
|---|---|---|
| Candace Coulter | Accountant/Treasurer | Auditee |
| Sarah Gibbens | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315845 | 2023 | 2024-07-24 | Sarah Gibbens CPA | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315845 | 2023 | 2024-07-24 | 1055799 | 2023-002 | Significant Deficiency | - | M |
| 315845 | 2023 | 2024-07-24 | 1055798 | 2023-001 | Significant Deficiency | - | M |
| 315845 | 2023 | 2024-07-24 | 479357 | 2023-002 | Significant Deficiency | - | M |
| 315845 | 2023 | 2024-07-24 | 479356 | 2023-001 | Significant Deficiency | - | M |