| Name | Title | Type |
|---|---|---|
| Michael Dean | Executive Director | Auditee |
| Donald Wells | President | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345313 | 2023 | 2025-03-10 | 1102830 | 2023-003 | Material Weakness | - | B |
| 345313 | 2023 | 2025-03-10 | 1102829 | 2023-002 | Material Weakness | - | B |
| 345313 | 2023 | 2025-03-10 | 526388 | 2023-003 | Material Weakness | - | B |
| 345313 | 2023 | 2025-03-10 | 526387 | 2023-002 | Material Weakness | - | B |