| Name | Title | Type |
|---|---|---|
| Sydney Blair | CEO | Auditee |
| Richard Moog | CHIEF FINANCIAL OFFICER | Auditee |
| Melissa Soldano | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341818 | 2023 | 2025-02-10 | Douglas Wilson & Company PC | $2.02M |
| 24022 | 2022 | 2023-05-22 | Douglas Wilson & Company PC | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341818 | 2023 | 2025-02-10 | 1099034 | 2023-003 | Significant Deficiency | - | L |
| 341818 | 2023 | 2025-02-10 | 1099033 | 2023-002 | Significant Deficiency | - | C |
| 341818 | 2023 | 2025-02-10 | 1099032 | 2023-001 | Material Weakness | - | AB |
| 341818 | 2023 | 2025-02-10 | 522592 | 2023-003 | Significant Deficiency | - | L |
| 341818 | 2023 | 2025-02-10 | 522591 | 2023-002 | Significant Deficiency | - | C |
| 341818 | 2023 | 2025-02-10 | 522590 | 2023-001 | Material Weakness | - | AB |