By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Burns | President And Ceo | Auditee |
| Jeremy Kopeck | Managing Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407121 | 2025 | 2026-07-14 | 1223626 | 2025-001 | Material Weakness | Yes | L |
| 407121 | 2025 | 2026-07-14 | 1223625 | 2025-004 | Material Weakness | Yes | E |
| 407121 | 2025 | 2026-07-14 | 1223624 | 2025-003 | Material Weakness | Yes | E |
| 407121 | 2025 | 2026-07-14 | 1223623 | 2025-002 | Material Weakness | Yes | B |
| 407121 | 2025 | 2026-07-14 | 1223622 | 2025-001 | Material Weakness | Yes | L |
| 407121 | 2025 | 2026-07-14 | 1223621 | 2025-004 | Material Weakness | Yes | E |
| 407121 | 2025 | 2026-07-14 | 1223620 | 2025-003 | Material Weakness | Yes | E |
| 407121 | 2025 | 2026-07-14 | 1223619 | 2025-002 | Material Weakness | Yes | B |
| 407121 | 2025 | 2026-07-14 | 1223618 | 2025-001 | Material Weakness | Yes | L |
| 365678 | 2024 | 2025-09-05 | 1152113 | 2024-001 | Material Weakness | - | L |
| 365678 | 2024 | 2025-09-05 | 1152112 | 2024-005 | Significant Deficiency | - | E |
| 365678 | 2024 | 2025-09-05 | 1152111 | 2024-004 | Significant Deficiency | - | E |
| 365678 | 2024 | 2025-09-05 | 1152110 | 2024-003 | Material Weakness | - | B |
| 365678 | 2024 | 2025-09-05 | 1152109 | 2024-002 | Material Weakness | - | B |
| 365678 | 2024 | 2025-09-05 | 1152108 | 2024-001 | Material Weakness | - | L |
| 365678 | 2024 | 2025-09-05 | 575671 | 2024-001 | Material Weakness | - | L |
| 365678 | 2024 | 2025-09-05 | 575670 | 2024-005 | Significant Deficiency | - | E |
| 365678 | 2024 | 2025-09-05 | 575669 | 2024-004 | Significant Deficiency | - | E |
| 365678 | 2024 | 2025-09-05 | 575668 | 2024-003 | Material Weakness | - | B |
| 365678 | 2024 | 2025-09-05 | 575667 | 2024-002 | Material Weakness | - | B |
| 365678 | 2024 | 2025-09-05 | 575666 | 2024-001 | Material Weakness | - | L |