| Name | Title | Type |
|---|---|---|
| Teresa McAlpine | Shareholder | Auditee |
| Rhonda Conn | Associate Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370119 | 2024 | 2025-09-30 | Sdk CPAS | $2.49M |
| 323232 | 2023 | 2024-09-30 | Schechter Dokken Kanter Andrews & Selcer LTD | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370119 | 2024 | 2025-09-30 | 1158229 | 2024-004 | Material Weakness | Yes | F |
| 370119 | 2024 | 2025-09-30 | 1158228 | 2024-003 | Material Weakness | Yes | I |
| 370119 | 2024 | 2025-09-30 | 1158227 | 2024-002 | Material Weakness | Yes | G |
| 370119 | 2024 | 2025-09-30 | 1158226 | 2024-001 | Material Weakness | Yes | AB |
| 323232 | 2023 | 2024-09-30 | 1077373 | 2023-003 | Significant Deficiency | - | L |
| 323232 | 2023 | 2024-09-30 | 1077372 | 2023-002 | Significant Deficiency | - | G |
| 323232 | 2023 | 2024-09-30 | 1077371 | 2023-001 | Significant Deficiency | - | AB |
| 323232 | 2023 | 2024-09-30 | 500931 | 2023-003 | Significant Deficiency | - | L |
| 323232 | 2023 | 2024-09-30 | 500930 | 2023-002 | Significant Deficiency | - | G |
| 323232 | 2023 | 2024-09-30 | 500929 | 2023-001 | Significant Deficiency | - | AB |