By expenditures
| Name | Title | Type |
|---|---|---|
| Kisha Cornell | Finance Manager | Auditee |
| Curt Wyss | Shareholder | Auditee |
| Leonard Malin | FINANCE OFFICER | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358820 | 2024 | 2025-06-13 | Denning Downey and Associates Cpa's | $4.54M |
| 25553 | 2022 | 2023-03-23 | Olness & Associates PC | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358820 | 2024 | 2025-06-13 | 1141189 | 2024-004 | Material Weakness | Yes | B |
| 358820 | 2024 | 2025-06-13 | 564747 | 2024-004 | Material Weakness | Yes | B |
| 25553 | 2022 | 2023-03-23 | 612776 | 2022-010 | - | - | N |
| 25553 | 2022 | 2023-03-23 | 612775 | 2022-009 | Material Weakness | Yes | P |
| 25553 | 2022 | 2023-03-23 | 36334 | 2022-010 | - | - | N |
| 25553 | 2022 | 2023-03-23 | 36333 | 2022-009 | Material Weakness | Yes | P |