By expenditures
| Name | Title | Type |
|---|---|---|
| Hope Williams | Controller | Auditee |
| Debbie Bruner | CEO | Auditee |
| Shaun Johnson | Owner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327169 | 2023 | 2024-11-04 | 1081023 | 2023-001 | Material Weakness | Yes | N |
| 327167 | 2022 | 2024-11-04 | 1081022 | 2022-003 | Material Weakness | - | L |
| 327167 | 2022 | 2024-11-04 | 1081021 | 2022-002 | Material Weakness | - | N |
| 327169 | 2023 | 2024-11-04 | 504581 | 2023-001 | Material Weakness | Yes | N |
| 327167 | 2022 | 2024-11-04 | 504580 | 2022-003 | Material Weakness | - | L |
| 327167 | 2022 | 2024-11-04 | 504579 | 2022-002 | Material Weakness | - | N |