| Name | Title | Type |
|---|---|---|
| Jeff Williams | PRESIDENT | Auditee |
| Eric Seeman | SHAREHOLDER | Auditee |
| Craig Downs | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 290026 | 2023 | 2024-02-12 | Houston & Seeman PC | $820,372 |
| 26648 | 2022 | 2023-07-24 | Houston & Seeman PC | $917,819 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290026 | 2023 | 2024-02-12 | 943326 | 2023-001 | Material Weakness | Yes | ABCEL |
| 290026 | 2023 | 2024-02-12 | 366884 | 2023-001 | Material Weakness | Yes | ABCEL |
| 26648 | 2022 | 2023-07-24 | 598348 | 2022-001 | Material Weakness | Yes | ABCEL |
| 26648 | 2022 | 2023-07-24 | 21906 | 2022-001 | Material Weakness | Yes | ABCEL |