By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Gillette | Chief Financial Officer | Auditee |
| James Graham | Chief Financial Officer | Auditee |
| James Graham | CHIEF FINANCIAL OFFICER | Auditee |
| Matthew Maloney | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371592 | 2024 | 2025-10-31 | MALONEY + NOVOTNY LLC | $13.64M |
| 334928 | 2023 | 2024-12-27 | Maloney + Novotny LLC | $12.77M |
| 39918 | 2022 | 2023-07-27 | Maloney + Novotny LLC | $11.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371592 | 2024 | 2025-10-31 | 1161674 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161673 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161672 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161671 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161670 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161669 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161668 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161667 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161666 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161665 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161664 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161663 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161662 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161661 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161660 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161659 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161658 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161657 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161656 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161655 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161654 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161653 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161652 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161651 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161650 | 2024-002 | Material Weakness | Yes | L |
| 371592 | 2024 | 2025-10-31 | 1161649 | 2024-002 | Material Weakness | Yes | L |