By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Welch | Cfo | Auditee |
| Stephen Douglas | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399884 | 2025 | 2026-04-28 | RIVERO GORDIMER & COMPANY P A | $1.15M |
| 354343 | 2024 | 2025-04-23 | Rivero Gordimer & Company P A | $1.14M |
| 304713 | 2023 | 2024-04-26 | Rivero Gordimer and Company P A | $1.15M |
| 21963 | 2022 | 2023-04-19 | Rivero Gordimer & Company P A | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||