By expenditures
| Name | Title | Type |
|---|---|---|
| Emily Faricy | Associate Vp Of Finance | Auditee |
| Kyla Delgado | Principal | Auditee |
| Dr. David Mark | CEO | Auditee |
| Shaun Johnson | Owner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370598 | 2024 | 2025-10-09 | 1160214 | 2024-001 | Material Weakness | Yes | N |
| 370598 | 2024 | 2025-10-09 | 1160213 | 2024-001 | Material Weakness | Yes | N |
| 328955 | 2023 | 2024-11-19 | 1084799 | 2023-001 | Significant Deficiency | Yes | N |
| 328955 | 2023 | 2024-11-19 | 1084798 | 2023-001 | Significant Deficiency | Yes | N |
| 328955 | 2023 | 2024-11-19 | 1084797 | 2023-001 | Significant Deficiency | Yes | N |
| 328955 | 2023 | 2024-11-19 | 508357 | 2023-001 | Significant Deficiency | Yes | N |
| 328955 | 2023 | 2024-11-19 | 508356 | 2023-001 | Significant Deficiency | Yes | N |
| 328955 | 2023 | 2024-11-19 | 508355 | 2023-001 | Significant Deficiency | Yes | N |
| 5270 | 2022 | 2023-12-05 | 579819 | 2022-004 | Significant Deficiency | Yes | N |
| 5270 | 2022 | 2023-12-05 | 579818 | 2022-004 | Significant Deficiency | Yes | N |
| 5270 | 2022 | 2023-12-05 | 3377 | 2022-004 | Significant Deficiency | Yes | N |
| 5270 | 2022 | 2023-12-05 | 3376 | 2022-004 | Significant Deficiency | Yes | N |