By expenditures
| Name | Title | Type |
|---|---|---|
| Tesa Anewishki | President & Ceo | Auditee |
| Kenneth McGhee | CFO | Auditee |
| Kami Matzek | Owner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414865 | 2023 | 2026-10-13 | 1240340 | 2023-006 | Material Weakness | Yes | I |
| 414865 | 2023 | 2026-10-13 | 1240339 | 2023-005 | Material Weakness | Yes | I |
| 414865 | 2023 | 2026-10-13 | 1240338 | 2023-004 | Material Weakness | Yes | L |
| 317757 | 2022 | 2024-08-22 | 1061278 | 2022-002 | Material Weakness | - | L |
| 317757 | 2022 | 2024-08-22 | 484836 | 2022-002 | Material Weakness | - | L |