| Name | Title | Type |
|---|---|---|
| Angela Middaugh | Finance Director | Auditee |
| Tonya Taylor | Finance Director | Auditee |
| Jim Stevison | Shareholder | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361571 | 2024 | 2025-07-07 | 1146996 | 2024-005 | - | Yes | L |
| 361571 | 2024 | 2025-07-07 | 570554 | 2024-005 | - | Yes | L |
| 355934 | 2023 | 2025-05-09 | 1136459 | 2023-005 | Material Weakness | - | L |
| 355934 | 2023 | 2025-05-09 | 560017 | 2023-005 | Material Weakness | - | L |
| 353167 | 2021 | 2025-04-09 | 1130946 | 2021-006 | Material Weakness | - | L |
| 353167 | 2021 | 2025-04-09 | 1130945 | 2021-006 | Material Weakness | - | L |
| 353167 | 2021 | 2025-04-09 | 554504 | 2021-006 | Material Weakness | - | L |
| 353167 | 2021 | 2025-04-09 | 554503 | 2021-006 | Material Weakness | - | L |