| Name | Title | Type |
|---|---|---|
| Barbara Fischer | Executive Director | Auditee |
| Jamie Rosin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319632 | 2023 | 2024-09-16 | Kerberrose Sc | $983,303 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319632 | 2023 | 2024-09-16 | 1073332 | 2023-001 | Significant Deficiency | - | P |
| 319632 | 2023 | 2024-09-16 | 1073331 | 2023-001 | Significant Deficiency | - | P |
| 319632 | 2023 | 2024-09-16 | 1073330 | 2023-001 | Significant Deficiency | - | P |
| 319632 | 2023 | 2024-09-16 | 1073329 | 2023-001 | Significant Deficiency | - | P |
| 319632 | 2023 | 2024-09-16 | 1073328 | 2023-001 | Significant Deficiency | - | P |
| 319632 | 2023 | 2024-09-16 | 1073327 | 2023-001 | Significant Deficiency | - | P |
| 319632 | 2023 | 2024-09-16 | 1073326 | 2023-001 | Significant Deficiency | - | P |
| 319632 | 2023 | 2024-09-16 | 496890 | 2023-001 | Significant Deficiency | - | P |
| 319632 | 2023 | 2024-09-16 | 496889 | 2023-001 | Significant Deficiency | - | P |
| 319632 | 2023 | 2024-09-16 | 496888 | 2023-001 | Significant Deficiency | - | P |
| 319632 | 2023 | 2024-09-16 | 496887 | 2023-001 | Significant Deficiency | - | P |
| 319632 | 2023 | 2024-09-16 | 496886 | 2023-001 | Significant Deficiency | - | P |
| 319632 | 2023 | 2024-09-16 | 496885 | 2023-001 | Significant Deficiency | - | P |
| 319632 | 2023 | 2024-09-16 | 496884 | 2023-001 | Significant Deficiency | - | P |