| Name | Title | Type |
|---|---|---|
| Julie Hoskeer | Office Manager | Auditee |
| Michael Dunn | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339201 | 2023 | 2025-01-22 | Ouellette & Associates P A | $934,123 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339201 | 2023 | 2025-01-22 | 1096321 | 2023-001 | Significant Deficiency | - | I |
| 339201 | 2023 | 2025-01-22 | 1096320 | 2023-001 | Significant Deficiency | - | I |
| 339201 | 2023 | 2025-01-22 | 519879 | 2023-001 | Significant Deficiency | - | I |
| 339201 | 2023 | 2025-01-22 | 519878 | 2023-001 | Significant Deficiency | - | I |