By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Walker | Chief Financial Officer | Auditee |
| Matthew Phillips | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375776 | 2025 | 2025-12-18 | PHILLIPS CPAS AND ADVISORS | $1.69M |
| 355694 | 2024 | 2025-05-06 | Phillips CPAS and Advisors | $1.86M |
| 305001 | 2023 | 2024-04-30 | Phillips CPAS and Advisors | $1.69M |
| 29882 | 2022 | 2023-03-06 | Phillips CPAS and Advisors | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375776 | 2025 | 2025-12-18 | 1165272 | 2025-001 | Material Weakness | Yes | P |
| 375776 | 2025 | 2025-12-18 | 1165271 | 2025-001 | Material Weakness | Yes | P |
| 375776 | 2025 | 2025-12-18 | 1165270 | 2025-001 | Material Weakness | Yes | P |
| 375776 | 2025 | 2025-12-18 | 1165269 | 2025-001 | Material Weakness | Yes | P |
| 355694 | 2024 | 2025-05-06 | 1136193 | 2024-001 | Significant Deficiency | Yes | P |
| 355694 | 2024 | 2025-05-06 | 1136192 | 2024-001 | Significant Deficiency | Yes | P |
| 355694 | 2024 | 2025-05-06 | 1136191 | 2024-001 | Significant Deficiency | Yes | P |
| 355694 | 2024 | 2025-05-06 | 559751 | 2024-001 | Significant Deficiency | Yes | P |
| 355694 | 2024 | 2025-05-06 | 559750 | 2024-001 | Significant Deficiency | Yes | P |
| 355694 | 2024 | 2025-05-06 | 559749 | 2024-001 | Significant Deficiency | Yes | P |
| 305001 | 2023 | 2024-04-30 | 971519 | 2023-001 | Significant Deficiency | Yes | P |
| 305001 | 2023 | 2024-04-30 | 971518 | 2023-001 | Significant Deficiency | Yes | P |
| 305001 | 2023 | 2024-04-30 | 395077 | 2023-001 | Significant Deficiency | Yes | P |
| 305001 | 2023 | 2024-04-30 | 395076 | 2023-001 | Significant Deficiency | Yes | P |
| 29882 | 2022 | 2023-03-06 | 611090 | 2022-001 | Significant Deficiency | Yes | P |
| 29882 | 2022 | 2023-03-06 | 611089 | 2022-001 | Significant Deficiency | Yes | P |
| 29882 | 2022 | 2023-03-06 | 34648 | 2022-001 | Significant Deficiency | Yes | P |
| 29882 | 2022 | 2023-03-06 | 34647 | 2022-001 | Significant Deficiency | Yes | P |