| Name | Title | Type |
|---|---|---|
| Nathan Daniels | Shareholder | Auditee |
| Jeff Carlstedt | Shareholder | Auditee |
| Fred Arreguin | CFO - MANAGEMENT AGENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352743 | 2024 | 2025-04-04 | Cbiz CPAS PC | $2.16M |
| 302725 | 2023 | 2024-04-05 | Mayer Hoffman McCann PC | $2.24M |
| 36383 | 2022 | 2023-04-02 | Mayer Hoffman McCann PC | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||