| Name | Title | Type |
|---|---|---|
| Margaret Cox | Cfo | Auditee |
| Shaun Johnson | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367639 | 2024 | 2025-09-25 | Dza PLLC | $2.86M |
| 319412 | 2023 | 2024-09-12 | Dingus Zarecor & Associates PLLC | $8.31M |
| 24090 | 2022 | 2023-08-29 | Dingus Zarecor & Associates PLLC | $2.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367639 | 2024 | 2025-09-25 | 1155384 | 2024-001 | Material Weakness | Yes | L |
| 367639 | 2024 | 2025-09-25 | 1155383 | 2024-001 | Material Weakness | Yes | L |
| 367639 | 2024 | 2025-09-25 | 1155382 | 2024-001 | Material Weakness | Yes | L |
| 367639 | 2024 | 2025-09-25 | 1155381 | 2024-001 | Material Weakness | Yes | L |