By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Smart | CFO | Auditee |
| Luke Zarecor | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347623 | 2024 | 2025-03-24 | Dza PLLC | $9.06M |
| 298791 | 2023 | 2024-03-27 | Dingus Zarecor & Associates PLLC | $10.29M |
| 44365 | 2022 | 2023-03-09 | Dingus Zarecor & Associates PLLC | $9.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298791 | 2023 | 2024-03-27 | 962890 | 2023-003 | Material Weakness | - | I |
| 298791 | 2023 | 2024-03-27 | 962889 | 2023-002 | Material Weakness | - | AB |
| 298791 | 2023 | 2024-03-27 | 386448 | 2023-003 | Material Weakness | - | I |
| 298791 | 2023 | 2024-03-27 | 386447 | 2023-002 | Material Weakness | - | AB |