By expenditures
| Name | Title | Type |
|---|---|---|
| Hannah Parrott | Director Of Operations | Auditee |
| Lance Brock | SHAREHOLDER | Auditee |
| Mark Millard | CONTROLLER | Auditee |
| Hannah Parrott | President | Auditee |
| Darren Fetzer | Manager | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9046 | 2023 | 2024-01-02 | 583485 | 2023-001 | Significant Deficiency | Yes | P |
| 9046 | 2023 | 2024-01-02 | 7043 | 2023-001 | Significant Deficiency | Yes | P |
| 36793 | 2022 | 2023-01-10 | 609810 | 2022-002 | Material Weakness | - | N |
| 36793 | 2022 | 2023-01-10 | 609809 | 2022-001 | Significant Deficiency | Yes | P |
| 36793 | 2022 | 2023-01-10 | 33368 | 2022-002 | Material Weakness | - | N |
| 36793 | 2022 | 2023-01-10 | 33367 | 2022-001 | Significant Deficiency | Yes | P |