By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Sterhan | CEO | Auditee |
| Shaun Johnson | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363090 | 2024 | 2025-07-27 | Dza PLLC | $1.80M |
| 321590 | 2023 | 2024-09-27 | Dingus Zarecor & Associates PLLC | $2.46M |
| 20141 | 2022 | 2023-09-04 | Dingus Zarecor & Associates PLLC | $2.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321590 | 2023 | 2024-09-27 | 1075282 | 2023-002 | Material Weakness | Yes | N |
| 321590 | 2023 | 2024-09-27 | 1075281 | 2023-002 | Material Weakness | Yes | N |
| 321590 | 2023 | 2024-09-27 | 1075280 | 2023-002 | Material Weakness | Yes | N |
| 321590 | 2023 | 2024-09-27 | 498840 | 2023-002 | Material Weakness | Yes | N |
| 321590 | 2023 | 2024-09-27 | 498839 | 2023-002 | Material Weakness | Yes | N |
| 321590 | 2023 | 2024-09-27 | 498838 | 2023-002 | Material Weakness | Yes | N |
| 20141 | 2022 | 2023-09-04 | 600566 | 2022-002 | Material Weakness | Yes | N |
| 20141 | 2022 | 2023-09-04 | 600565 | 2022-002 | Material Weakness | Yes | N |
| 20141 | 2022 | 2023-09-04 | 600564 | 2022-002 | Material Weakness | Yes | N |
| 20141 | 2022 | 2023-09-04 | 24124 | 2022-002 | Material Weakness | Yes | N |
| 20141 | 2022 | 2023-09-04 | 24123 | 2022-002 | Material Weakness | Yes | N |
| 20141 | 2022 | 2023-09-04 | 24122 | 2022-002 | Material Weakness | Yes | N |