By expenditures
| Name | Title | Type |
|---|---|---|
| Phil Lundberg | President | Auditee |
| Ian Gelfand | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344009 | 2024 | 2025-02-26 | Hoffman Stewart & Schmidt PC | $3.84M |
| 315065 | 2023 | 2024-07-13 | Hoffman Stewart & Schmidt PC | $5.90M |
| 18249 | 2022 | 2023-06-29 | Hoffman Stewart & Schmidt PC | $5.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344009 | 2024 | 2025-02-26 | 1101010 | 2024-003 | - | Yes | N |
| 344009 | 2024 | 2025-02-26 | 1101009 | 2024-002 | - | Yes | L |
| 344009 | 2024 | 2025-02-26 | 524568 | 2024-003 | - | Yes | N |
| 344009 | 2024 | 2025-02-26 | 524567 | 2024-002 | - | Yes | L |
| 315065 | 2023 | 2024-07-13 | 1054837 | 2023-007 | - | - | N |
| 315065 | 2023 | 2024-07-13 | 1054836 | 2023-006 | - | - | N |
| 315065 | 2023 | 2024-07-13 | 1054835 | 2023-005 | - | - | N |
| 315065 | 2023 | 2024-07-13 | 1054834 | 2023-004 | - | - | L |
| 315065 | 2023 | 2024-07-13 | 1054833 | 2023-003 | - | - | L |
| 315065 | 2023 | 2024-07-13 | 1054832 | 2023-002 | - | Yes | C |
| 315065 | 2023 | 2024-07-13 | 478395 | 2023-007 | - | - | N |
| 315065 | 2023 | 2024-07-13 | 478394 | 2023-006 | - | - | N |
| 315065 | 2023 | 2024-07-13 | 478393 | 2023-005 | - | - | N |
| 315065 | 2023 | 2024-07-13 | 478392 | 2023-004 | - | - | L |
| 315065 | 2023 | 2024-07-13 | 478391 | 2023-003 | - | - | L |
| 315065 | 2023 | 2024-07-13 | 478390 | 2023-002 | - | Yes | C |
| 18249 | 2022 | 2023-06-29 | 598687 | 2022-001 | - | - | C |
| 18249 | 2022 | 2023-06-29 | 22245 | 2022-001 | - | - | C |