By expenditures
| Name | Title | Type |
|---|---|---|
| Trey Williams, CPA | SHAREHOLDER | Auditee |
| Kyle Schafer | Principal | Auditee |
| Harry Planko | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339414 | 2024 | 2025-01-22 | Maner Costerisan | $3.99M |
| 10574 | 2023 | 2024-01-09 | Maner Costerisan | $3.73M |
| 48775 | 2022 | 2023-01-11 | Maner Costerisan | $4.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339414 | 2024 | 2025-01-22 | 1096434 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096433 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096432 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096431 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096430 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096429 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096428 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096427 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096426 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096425 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096424 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096423 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096422 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096421 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096420 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096419 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096418 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096417 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096416 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096415 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096414 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096413 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096412 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 1096411 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519992 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519991 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519990 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519989 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519988 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519987 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519986 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519985 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519984 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519983 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519982 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519981 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519980 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519979 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519978 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519977 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519976 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519975 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519974 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519973 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519972 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519971 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519970 | 2024-001 | Significant Deficiency | - | B |
| 339414 | 2024 | 2025-01-22 | 519969 | 2024-001 | Significant Deficiency | - | B |