By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Kellar | CFO | Auditee |
| Mark Mayer | Shareholder | Auditee |
| Jim Heath | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291564 | 2023 | 2024-02-21 | Kittell Branagan & Sargent | $1.34M |
| 17884 | 2022 | 2023-03-07 | Kittell Branagan & Sargent | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291564 | 2023 | 2024-02-21 | 946501 | 2023-001 | Material Weakness | - | ABEGLN |
| 291564 | 2023 | 2024-02-21 | 946500 | 2023-001 | Material Weakness | - | ABEGLN |
| 291564 | 2023 | 2024-02-21 | 946499 | 2023-001 | Material Weakness | - | ABEGLN |
| 291564 | 2023 | 2024-02-21 | 946498 | 2023-001 | Material Weakness | - | ABEGLN |
| 291564 | 2023 | 2024-02-21 | 370059 | 2023-001 | Material Weakness | - | ABEGLN |
| 291564 | 2023 | 2024-02-21 | 370058 | 2023-001 | Material Weakness | - | ABEGLN |
| 291564 | 2023 | 2024-02-21 | 370057 | 2023-001 | Material Weakness | - | ABEGLN |
| 291564 | 2023 | 2024-02-21 | 370056 | 2023-001 | Material Weakness | - | ABEGLN |