By expenditures
| Name | Title | Type |
|---|---|---|
| Molly Archer | Chief Operating Officer | Auditee |
| Laurie Cromwell | Signing Director | Auditee |
| Craig Catlin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360932 | 2024 | 2025-06-30 | Cliftonlarsonallen LLP | $810,377 |
| 305158 | 2023 | 2024-04-30 | Johnson Stone & Pagano P S | $2.23M |
| 27269 | 2022 | 2023-03-21 | Johnson Stone & Pagano | $8.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360932 | 2024 | 2025-06-30 | 1145886 | 2024-004 | Material Weakness | - | E |
| 360932 | 2024 | 2025-06-30 | 1145885 | 2024-004 | Material Weakness | - | A |
| 360932 | 2024 | 2025-06-30 | 569444 | 2024-004 | Material Weakness | - | E |
| 360932 | 2024 | 2025-06-30 | 569443 | 2024-004 | Material Weakness | - | A |