| 3rd Quarter | Periodic | Deborah | Young | DIRECTOR OF OPERATIONS | Y | Reviewed : Approved | 12/02/2022 | 09/08/2022 |
| 2nd Quarter | Periodic | Deborah | Young | DIRECTOR OF OPERATIONS | Y | Reviewed : Approved | 07/20/2022 | 06/10/2022 |
| Full Year | Periodic | Paul | Tonna | MANAGING PARTNER | Y | Reviewed : Approved | 12/14/2022 | 12/14/2022 |
| 1st Quarter | Periodic | Deborah | Young | DIRECTOR OF OPERATIONS | Y | Reviewed : Approved | 06/06/2022 | 04/12/2022 |
| 2nd Quarter | Periodic | Deborah | Young | DIRECTOR OF OPERATIONS & FINANCE | Y | Reviewed : Approved | 03/06/2024 | 05/31/2023 |
| 3rd Quarter | Periodic | Deborah | Young | DIRECTOR OF OPERATIONS & FINANCE | Y | Reviewed : Approved | 12/20/2023 | 08/28/2023 |
| 1st Quarter | Periodic | Deborah | Young | DIRECTOR OF OPERATIONS & FINANCE | Y | Reviewed : Approved | 04/04/2024 | 03/29/2024 |
| 2nd Quarter | Periodic | Deborah | Young | DIRECTOR OF OPERATIONS& FINANCE | Y | Reviewed : Approved | 05/30/2024 | 05/30/2024 |
| 3rd Quarter | Periodic | Deborah | Young | DIRECTOR OF OPERATIONS & FINANACE | Y | Reviewed : Approved | 09/11/2024 | 09/04/2024 |