By expenditures
| Name | Title | Type |
|---|---|---|
| William E Snyder III | CFO/COO | Auditee |
| Grace Kim | Manager | Auditee |
| Karis Call | Shareholder | Auditee |
| Andrew Lampropoulos | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349320 | 2024 | 2025-03-27 | Rubino & Company Chartered | $1.36M |
| 293787 | 2023 | 2024-03-06 | Cst Group CPAS PC | $1.30M |
| 20725 | 2022 | 2023-02-06 | Cst Group CPAS PC | $997,569 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293787 | 2023 | 2024-03-06 | 949115 | 2023-003 | Significant Deficiency | Yes | L |
| 293787 | 2023 | 2024-03-06 | 372673 | 2023-003 | Significant Deficiency | Yes | L |
| 20725 | 2022 | 2023-02-06 | 600678 | 2022-002 | Significant Deficiency | Yes | L |
| 20725 | 2022 | 2023-02-06 | 24236 | 2022-002 | Significant Deficiency | Yes | L |