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 |
|---|---|---|---|---|---|---|---|
| 9052 | 2023 | 2024-01-02 | 583489 | 2023-001 | Significant Deficiency | Yes | P |
| 9052 | 2023 | 2024-01-02 | 7047 | 2023-001 | Significant Deficiency | Yes | P |
| 40405 | 2022 | 2023-01-10 | 621468 | 2022-001 | Significant Deficiency | Yes | P |
| 40405 | 2022 | 2023-01-10 | 45026 | 2022-001 | Significant Deficiency | Yes | P |