| Name | Title | Type |
|---|---|---|
| David Heyer | Manager | Auditee |
| Monica Hauser | PARTNER | Auditee |
| Joe Haas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355498 | 2024 | 2025-05-05 | Hawkins Ash CPAS | $1.95M |
| 303424 | 2023 | 2024-04-12 | Hawkins Ash CPAS LLP | $1.94M |
| 18974 | 2022 | 2023-03-30 | Hawkins Ash CPAS LLP | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303424 | 2023 | 2024-04-12 | 969529 | 2023-002 | - | - | N |
| 303424 | 2023 | 2024-04-12 | 969528 | 2023-001 | - | - | N |
| 303424 | 2023 | 2024-04-12 | 969527 | 2023-002 | - | - | N |
| 303424 | 2023 | 2024-04-12 | 969526 | 2023-001 | - | - | N |
| 303424 | 2023 | 2024-04-12 | 393087 | 2023-002 | - | - | N |
| 303424 | 2023 | 2024-04-12 | 393086 | 2023-001 | - | - | N |
| 303424 | 2023 | 2024-04-12 | 393085 | 2023-002 | - | - | N |
| 303424 | 2023 | 2024-04-12 | 393084 | 2023-001 | - | - | N |