| Name | Title | Type |
|---|---|---|
| Jared Williams | CEO | Auditee |
| Katherine O Maxwell | Managing Member | Auditee |
| Kathy Still | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350482 | 2024 | 2025-03-31 | Still Burton | $831,484 |
| 325016 | 2023 | 2024-10-17 | Katherine Overbeck Maxwell CPA PLLC | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325016 | 2023 | 2024-10-17 | 1079481 | 2023-003 | Significant Deficiency | - | A |
| 325016 | 2023 | 2024-10-17 | 1079480 | 2023-002 | Significant Deficiency | Yes | A |
| 325016 | 2023 | 2024-10-17 | 1079479 | 2023-001 | Significant Deficiency | - | L |
| 325016 | 2023 | 2024-10-17 | 503039 | 2023-003 | Significant Deficiency | - | A |
| 325016 | 2023 | 2024-10-17 | 503038 | 2023-002 | Significant Deficiency | Yes | A |
| 325016 | 2023 | 2024-10-17 | 503037 | 2023-001 | Significant Deficiency | - | L |