By expenditures
| Name | Title | Type |
|---|---|---|
| Felipe Ugalde | Chief Operating Officer | Auditee |
| Eric Glantz | Shareholder | Auditee |
| Eric Glantz | Shareholder | Auditee |
| Thomas Ray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365206 | 2024 | 2025-08-28 | Cbiz CPAS PC | $900,644 |
| 320143 | 2023 | 2024-09-20 | Marcum LLP | $1.96M |
| 15255 | 2022 | 2024-02-02 | Uhy LLP | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320143 | 2023 | 2024-09-20 | 1073839 | 2023-001 | Significant Deficiency | - | L |
| 320143 | 2023 | 2024-09-20 | 497397 | 2023-001 | Significant Deficiency | - | L |
| 15255 | 2022 | 2024-02-02 | 587796 | 2022-001 | Significant Deficiency | - | AB |
| 15255 | 2022 | 2024-02-02 | 11354 | 2022-001 | Significant Deficiency | - | AB |