By expenditures
| Name | Title | Type |
|---|---|---|
| Lynne Bozeman, CPA | SHAREHOLDER | Auditee |
| Erik Estill | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320243 | 2022 | 2024-09-20 | Richard Harris Ingram and Bozeman PC | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320243 | 2022 | 2024-09-20 | 1073900 | 2022-006 | Material Weakness | - | L |
| 320243 | 2022 | 2024-09-20 | 1073899 | 2022-006 | Material Weakness | - | L |
| 320243 | 2022 | 2024-09-20 | 1073898 | 2022-005 | Material Weakness | Yes | A |
| 320243 | 2022 | 2024-09-20 | 1073897 | 2022-005 | Material Weakness | Yes | A |
| 320243 | 2022 | 2024-09-20 | 1073896 | 2022-005 | Material Weakness | Yes | A |
| 320243 | 2022 | 2024-09-20 | 497458 | 2022-006 | Material Weakness | - | L |
| 320243 | 2022 | 2024-09-20 | 497457 | 2022-006 | Material Weakness | - | L |
| 320243 | 2022 | 2024-09-20 | 497456 | 2022-005 | Material Weakness | Yes | A |
| 320243 | 2022 | 2024-09-20 | 497455 | 2022-005 | Material Weakness | Yes | A |
| 320243 | 2022 | 2024-09-20 | 497454 | 2022-005 | Material Weakness | Yes | A |