By expenditures
| Name | Title | Type |
|---|---|---|
| Ted Grover | CONTROLLER | Auditee |
| Ted Grover | Controller | Auditee |
| Timothy McLaughlin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359867 | 2024 | 2025-06-25 | Insero & CO Cpa's | $1.03M |
| 15784 | 2022 | 2024-02-06 | Insero & CO Cpa's LLP | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15784 | 2022 | 2024-02-06 | 588334 | 2022-002 | - | - | L |
| 15784 | 2022 | 2024-02-06 | 588333 | 2022-002 | - | - | L |
| 15784 | 2022 | 2024-02-06 | 588332 | 2022-002 | - | - | L |
| 15784 | 2022 | 2024-02-06 | 11892 | 2022-002 | - | - | L |
| 15784 | 2022 | 2024-02-06 | 11891 | 2022-002 | - | - | L |
| 15784 | 2022 | 2024-02-06 | 11890 | 2022-002 | - | - | L |