By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Hensley | Chief Operations and Financial Officer | Auditee |
| Rhoda Getz | BISNESS MANAGER | Auditee |
| Dmitriy Chernyak | Partner | Auditee |
| Mike Dixon | SHSREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350636 | 2024 | 2025-03-31 | Dmc Auditing and Consulting LLC | $4.57M |
| 289512 | 2023 | 2024-02-08 | Dixon Waller & CO INC | $5.15M |
| 41120 | 2022 | 2023-03-21 | Dixon Waller &co INC | $5.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350636 | 2024 | 2025-03-31 | 1117472 | 2024-002 | Significant Deficiency | - | N |
| 350636 | 2024 | 2025-03-31 | 1117471 | 2024-002 | Significant Deficiency | - | N |
| 350636 | 2024 | 2025-03-31 | 541030 | 2024-002 | Significant Deficiency | - | N |
| 350636 | 2024 | 2025-03-31 | 541029 | 2024-002 | Significant Deficiency | - | N |