By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Ward | Director Of Regulatory Compliance | Auditee |
| William Astrab | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369455 | 2024 | 2025-09-30 | Doeren Mayhew | $2.10M |
| 322013 | 2023 | 2024-09-27 | Doeren Mayhew | $1.01M |
| 13531 | 2022 | 2024-01-25 | Doeren Mayhew | $855,506 |
| 27146 | 2022 | 2023-09-27 | Doeren Mayhew | $855,506 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13531 | 2022 | 2024-01-25 | 586351 | 2022-002 | Significant Deficiency | - | L |
| 13531 | 2022 | 2024-01-25 | 586350 | 2022-001 | Significant Deficiency | - | L |
| 13531 | 2022 | 2024-01-25 | 586349 | 2022-000 | Significant Deficiency | - | L |
| 13531 | 2022 | 2024-01-25 | 9909 | 2022-002 | Significant Deficiency | - | L |
| 13531 | 2022 | 2024-01-25 | 9908 | 2022-001 | Significant Deficiency | - | L |
| 13531 | 2022 | 2024-01-25 | 9907 | 2022-000 | Significant Deficiency | - | L |
| 27146 | 2022 | 2023-09-27 | 598083 | 2022-002 | Significant Deficiency | - | L |
| 27146 | 2022 | 2023-09-27 | 598082 | 2022-001 | Significant Deficiency | - | L |
| 27146 | 2022 | 2023-09-27 | 598081 | 2022-000 | Significant Deficiency | - | L |
| 27146 | 2022 | 2023-09-27 | 21641 | 2022-002 | Significant Deficiency | - | L |
| 27146 | 2022 | 2023-09-27 | 21640 | 2022-001 | Significant Deficiency | - | L |
| 27146 | 2022 | 2023-09-27 | 21639 | 2022-000 | Significant Deficiency | - | L |