By expenditures
| Name | Title | Type |
|---|---|---|
| Tonya Mourning | Sr Director of Finance & Accounting | Auditee |
| Russ Petry | CFO, RESTART, INC. | Auditee |
| Brent Wilson | Shareholder | Auditee |
| Richard A. Bili | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370278 | 2024 | 2025-10-01 | Cbiz CPAS PC | $2.24M |
| 370277 | 2024 | 2025-10-01 | Cbiz CPAS PC | $1.44M |
| 323457 | 2023 | 2024-10-01 | Cbiz CPAS PC | $1.37M |
| 323454 | 2023 | 2024-10-01 | Cbiz CPAS PC | $2.23M |
| 39736 | 2022 | 2023-03-28 | Keller & Owens LLC | $2.23M |
| 39986 | 2022 | 2023-03-27 | Keller & Owens LLC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370278 | 2024 | 2025-10-01 | 1159686 | 2024-002 | Material Weakness | Yes | B |
| 370278 | 2024 | 2025-10-01 | 1159685 | 2024-002 | Material Weakness | Yes | B |
| 323454 | 2023 | 2024-10-01 | 1077634 | 2023-003 | - | - | B |
| 323454 | 2023 | 2024-10-01 | 1077633 | 2023-002 | - | - | B |
| 323454 | 2023 | 2024-10-01 | 501192 | 2023-003 | - | - | B |
| 323454 | 2023 | 2024-10-01 | 501191 | 2023-002 | - | - | B |
| 39986 | 2022 | 2023-03-27 | 622373 | 2022-001 | - | Yes | N |
| 39986 | 2022 | 2023-03-27 | 622372 | 2022-001 | - | Yes | N |
| 39986 | 2022 | 2023-03-27 | 45931 | 2022-001 | - | Yes | N |
| 39986 | 2022 | 2023-03-27 | 45930 | 2022-001 | - | Yes | N |