| Name | Title | Type |
|---|---|---|
| Alexander Moore | President/CFO | Auditee |
| Curiya Webber | Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352115 | 2024 | 2025-03-31 | Milligan & Company LLC | $1.46M |
| 320871 | 2023 | 2024-09-25 | Milligan & Company LLC | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320871 | 2023 | 2024-09-25 | 1074592 | 2023-003 | Material Weakness | Yes | B |
| 320871 | 2023 | 2024-09-25 | 1074591 | 2023-002 | - | Yes | L |
| 320871 | 2023 | 2024-09-25 | 1074590 | 2023-001 | Material Weakness | Yes | L |
| 320871 | 2023 | 2024-09-25 | 498150 | 2023-003 | Material Weakness | Yes | B |
| 320871 | 2023 | 2024-09-25 | 498149 | 2023-002 | - | Yes | L |
| 320871 | 2023 | 2024-09-25 | 498148 | 2023-001 | Material Weakness | Yes | L |