| Name | Title | Type |
|---|---|---|
| Kimberley Chaffin | EXECUTIVE DIRECTOR | Auditee |
| Michael Green | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363693 | 2023 | 2025-08-05 | Michael Green CPA | $1.33M |
| 316748 | 2022 | 2024-08-06 | Michael W Green CPA | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363693 | 2023 | 2025-08-05 | 1148989 | 2023-002 | Material Weakness | - | P |
| 363693 | 2023 | 2025-08-05 | 572547 | 2023-002 | Material Weakness | - | P |
| 316748 | 2022 | 2024-08-06 | 1056990 | 2022-002 | Significant Deficiency | - | AB |
| 316748 | 2022 | 2024-08-06 | 1056989 | 2022-002 | Significant Deficiency | - | AB |
| 316748 | 2022 | 2024-08-06 | 1056988 | 2022-002 | Significant Deficiency | - | AB |
| 316748 | 2022 | 2024-08-06 | 480548 | 2022-002 | Significant Deficiency | - | AB |
| 316748 | 2022 | 2024-08-06 | 480547 | 2022-002 | Significant Deficiency | - | AB |
| 316748 | 2022 | 2024-08-06 | 480546 | 2022-002 | Significant Deficiency | - | AB |