| Name | Title | Type |
|---|---|---|
| Chris Hero | CHIEF OPERATING OFFICER | Auditee |
| Steve Fanucchi | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 37424 | 2022 | 2023-01-12 | Mayer Hoffman McCann PC | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37424 | 2022 | 2023-01-12 | 616604 | 2022-001 | Significant Deficiency | - | A |
| 37424 | 2022 | 2023-01-12 | 616603 | 2022-001 | Significant Deficiency | - | A |
| 37424 | 2022 | 2023-01-12 | 616602 | 2022-001 | Significant Deficiency | - | A |
| 37424 | 2022 | 2023-01-12 | 616601 | 2022-001 | Significant Deficiency | - | A |
| 37424 | 2022 | 2023-01-12 | 616600 | 2022-001 | Significant Deficiency | - | A |
| 37424 | 2022 | 2023-01-12 | 616599 | 2022-001 | Significant Deficiency | - | A |
| 37424 | 2022 | 2023-01-12 | 40162 | 2022-001 | Significant Deficiency | - | A |
| 37424 | 2022 | 2023-01-12 | 40161 | 2022-001 | Significant Deficiency | - | A |
| 37424 | 2022 | 2023-01-12 | 40160 | 2022-001 | Significant Deficiency | - | A |
| 37424 | 2022 | 2023-01-12 | 40159 | 2022-001 | Significant Deficiency | - | A |
| 37424 | 2022 | 2023-01-12 | 40158 | 2022-001 | Significant Deficiency | - | A |
| 37424 | 2022 | 2023-01-12 | 40157 | 2022-001 | Significant Deficiency | - | A |