By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Gasper | Chief Executive Officer | Auditee |
| Christopher Johnston | Partner | Auditee |
| Richard Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368119 | 2024 | 2025-09-29 | Efpr Group CPAS PLLC | $938,042 |
| 316013 | 2023 | 2024-07-26 | Efpr Group CPAS PLLC | $2.10M |
| 24906 | 2022 | 2023-03-30 | Efpr Group CPAS PLLC | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368119 | 2024 | 2025-09-29 | 1155762 | 2024-003 | Material Weakness | Yes | A |
| 368119 | 2024 | 2025-09-29 | 1155761 | 2024-002 | Material Weakness | Yes | L |
| 368119 | 2024 | 2025-09-29 | 1155760 | 2024-001 | Material Weakness | Yes | A |
| 316013 | 2023 | 2024-07-26 | 1055926 | 2023-001 | Significant Deficiency | - | N |
| 316013 | 2023 | 2024-07-26 | 479484 | 2023-001 | Significant Deficiency | - | N |