By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Sesser | Shareholder | Auditee |
| Jennifer Roybal | President | Auditee |
| Steven Judd | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412437 | 2025 | 2026-09-28 | SQUIRES MADDUX & COMPANY PLLC | $1.49M |
| 353089 | 2024 | 2025-04-08 | Finney Neill & Company P S | $1.48M |
| 303998 | 2023 | 2024-04-19 | Finney Neill & Company P S | $1.48M |
| 32874 | 2022 | 2023-04-27 | Finney Neill & Company P S | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412437 | 2025 | 2026-09-28 | 1237488 | 2025-001 | Material Weakness | Yes | N |
| 412437 | 2025 | 2026-09-28 | 1237487 | 2025-001 | Material Weakness | Yes | N |
| 353089 | 2024 | 2025-04-08 | 1130897 | 2024-002 | - | - | A |
| 353089 | 2024 | 2025-04-08 | 1130896 | 2024-001 | Significant Deficiency | - | N |
| 353089 | 2024 | 2025-04-08 | 1130895 | 2024-002 | - | - | A |
| 353089 | 2024 | 2025-04-08 | 1130894 | 2024-001 | Significant Deficiency | - | N |
| 353089 | 2024 | 2025-04-08 | 554455 | 2024-002 | - | - | A |
| 353089 | 2024 | 2025-04-08 | 554454 | 2024-001 | Significant Deficiency | - | N |
| 353089 | 2024 | 2025-04-08 | 554453 | 2024-002 | - | - | A |
| 353089 | 2024 | 2025-04-08 | 554452 | 2024-001 | Significant Deficiency | - | N |
| 32874 | 2022 | 2023-04-27 | 606359 | 2022-001 | Material Weakness | - | N |
| 32874 | 2022 | 2023-04-27 | 606358 | 2022-001 | Material Weakness | - | N |
| 32874 | 2022 | 2023-04-27 | 29917 | 2022-001 | Material Weakness | - | N |
| 32874 | 2022 | 2023-04-27 | 29916 | 2022-001 | Material Weakness | - | N |