| Name | Title | Type |
|---|---|---|
| David Kimmel | PRESIDENT | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345478 | 2024 | 2025-03-11 | Efpr Group Cpa’s PLLC | $1.50M |
| 320668 | 2023 | 2024-09-24 | Efpr Group Cpa's PLLC | $1.51M |
| 11592 | 2022 | 2024-01-16 | Efpr Group Cpa's PLLC | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345478 | 2024 | 2025-03-11 | 1102998 | 2024-002 | - | Yes | C |
| 345478 | 2024 | 2025-03-11 | 1102997 | 2024-001 | - | Yes | N |
| 345478 | 2024 | 2025-03-11 | 1102996 | 2024-002 | - | Yes | C |
| 345478 | 2024 | 2025-03-11 | 1102995 | 2024-001 | - | Yes | N |
| 345478 | 2024 | 2025-03-11 | 526556 | 2024-002 | - | Yes | C |
| 345478 | 2024 | 2025-03-11 | 526555 | 2024-001 | - | Yes | N |
| 345478 | 2024 | 2025-03-11 | 526554 | 2024-002 | - | Yes | C |
| 345478 | 2024 | 2025-03-11 | 526553 | 2024-001 | - | Yes | N |
| 320668 | 2023 | 2024-09-24 | 1074432 | 2023-002 | - | - | C |
| 320668 | 2023 | 2024-09-24 | 1074431 | 2023-001 | - | Yes | N |
| 320668 | 2023 | 2024-09-24 | 1074430 | 2023-002 | - | - | C |
| 320668 | 2023 | 2024-09-24 | 1074429 | 2023-001 | - | Yes | N |
| 320668 | 2023 | 2024-09-24 | 497990 | 2023-002 | - | - | C |
| 320668 | 2023 | 2024-09-24 | 497989 | 2023-001 | - | Yes | N |
| 320668 | 2023 | 2024-09-24 | 497988 | 2023-002 | - | - | C |
| 320668 | 2023 | 2024-09-24 | 497987 | 2023-001 | - | Yes | N |
| 11592 | 2022 | 2024-01-16 | 585017 | 2022-001 | - | - | N |
| 11592 | 2022 | 2024-01-16 | 585016 | 2022-001 | - | - | N |
| 11592 | 2022 | 2024-01-16 | 8575 | 2022-001 | - | - | N |
| 11592 | 2022 | 2024-01-16 | 8574 | 2022-001 | - | - | N |