By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Sarmo | Business Manager | Auditee |
| Robin Vail | BUSINESS MANAGER | Auditee |
| Tim Fixter | STOCKHOLDER | Auditee |
| Bryan Brown | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380215 | 2024 | 2026-01-08 | SUMMIT WEST CPA GROUP PC | $10.20M |
| 306985 | 2023 | 2024-05-22 | Summit West CPA Group PC | $8.53M |
| 42921 | 2022 | 2023-02-16 | Summit West CPA Group PC | $8.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380215 | 2024 | 2026-01-08 | 1168440 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168439 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168438 | 2024-003 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168437 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168436 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168435 | 2024-003 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168434 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168433 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168432 | 2024-003 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168431 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168430 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168429 | 2024-003 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168428 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168427 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168426 | 2024-003 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168425 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168424 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168423 | 2024-003 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168422 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168421 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168420 | 2024-003 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168419 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168418 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168417 | 2024-003 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168416 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168415 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168414 | 2024-003 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168413 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168412 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168411 | 2024-003 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168410 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168409 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168408 | 2024-003 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168407 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168406 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168405 | 2024-003 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168404 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168403 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168402 | 2024-003 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168401 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168400 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168399 | 2024-003 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168398 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168397 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168396 | 2024-003 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168395 | 2024-005 | Material Weakness | Yes | P |
| 380215 | 2024 | 2026-01-08 | 1168394 | 2024-004 | Material Weakness | Yes | C |
| 380215 | 2024 | 2026-01-08 | 1168393 | 2024-003 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 974768 | 2023-004 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 974767 | 2023-004 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 974766 | 2023-004 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 974765 | 2023-004 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 974764 | 2023-004 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 974763 | 2023-004 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 974762 | 2023-003 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 974761 | 2023-003 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 974760 | 2023-003 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 974759 | 2023-003 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 974758 | 2023-003 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 974757 | 2023-003 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 974756 | 2023-002 | Material Weakness | Yes | L |
| 306985 | 2023 | 2024-05-22 | 974755 | 2023-002 | Material Weakness | Yes | L |
| 306985 | 2023 | 2024-05-22 | 974754 | 2023-002 | Material Weakness | Yes | L |
| 306985 | 2023 | 2024-05-22 | 974753 | 2023-002 | Material Weakness | Yes | L |
| 306985 | 2023 | 2024-05-22 | 974752 | 2023-002 | Material Weakness | Yes | L |
| 306985 | 2023 | 2024-05-22 | 974751 | 2023-002 | Material Weakness | Yes | L |
| 306985 | 2023 | 2024-05-22 | 398326 | 2023-004 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 398325 | 2023-004 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 398324 | 2023-004 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 398323 | 2023-004 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 398322 | 2023-004 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 398321 | 2023-004 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 398320 | 2023-003 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 398319 | 2023-003 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 398318 | 2023-003 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 398317 | 2023-003 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 398316 | 2023-003 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 398315 | 2023-003 | Material Weakness | Yes | P |
| 306985 | 2023 | 2024-05-22 | 398314 | 2023-002 | Material Weakness | Yes | L |
| 306985 | 2023 | 2024-05-22 | 398313 | 2023-002 | Material Weakness | Yes | L |
| 306985 | 2023 | 2024-05-22 | 398312 | 2023-002 | Material Weakness | Yes | L |
| 306985 | 2023 | 2024-05-22 | 398311 | 2023-002 | Material Weakness | Yes | L |
| 306985 | 2023 | 2024-05-22 | 398310 | 2023-002 | Material Weakness | Yes | L |
| 306985 | 2023 | 2024-05-22 | 398309 | 2023-002 | Material Weakness | Yes | L |
| 42921 | 2022 | 2023-02-16 | 626859 | 2022-006 | Significant Deficiency | Yes | P |
| 42921 | 2022 | 2023-02-16 | 626858 | 2022-005 | Material Weakness | - | P |
| 42921 | 2022 | 2023-02-16 | 626857 | 2022-006 | Significant Deficiency | Yes | P |
| 42921 | 2022 | 2023-02-16 | 626856 | 2022-005 | Material Weakness | - | P |
| 42921 | 2022 | 2023-02-16 | 626855 | 2022-006 | Significant Deficiency | Yes | P |
| 42921 | 2022 | 2023-02-16 | 626854 | 2022-005 | Material Weakness | - | P |
| 42921 | 2022 | 2023-02-16 | 626853 | 2022-006 | Significant Deficiency | Yes | P |
| 42921 | 2022 | 2023-02-16 | 626852 | 2022-005 | Material Weakness | - | P |
| 42921 | 2022 | 2023-02-16 | 626851 | 2022-006 | Significant Deficiency | Yes | P |
| 42921 | 2022 | 2023-02-16 | 626850 | 2022-005 | Material Weakness | - | P |
| 42921 | 2022 | 2023-02-16 | 626849 | 2022-006 | Significant Deficiency | Yes | P |
| 42921 | 2022 | 2023-02-16 | 626848 | 2022-005 | Material Weakness | - | P |
| 42921 | 2022 | 2023-02-16 | 626847 | 2022-006 | Significant Deficiency | Yes | P |
| 42921 | 2022 | 2023-02-16 | 626846 | 2022-005 | Material Weakness | - | P |
| 42921 | 2022 | 2023-02-16 | 626845 | 2022-006 | Significant Deficiency | Yes | P |
| 42921 | 2022 | 2023-02-16 | 626844 | 2022-005 | Material Weakness | - | P |