By expenditures
| Name | Title | Type |
|---|---|---|
| Danny Kelly | President | Auditee |
| Glenn Eyrich | Partner | Auditee |
| Danny Kelly | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323477 | 2023 | 2024-10-01 | Calibre CPA Group PLLC | $68.92M |
| 48620 | 2022 | 2023-09-28 | Calibre CPA Group PLLC | $954,889 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323477 | 2023 | 2024-10-01 | 1077648 | 2023-002 | Significant Deficiency | - | L |
| 323477 | 2023 | 2024-10-01 | 1077647 | 2023-001 | Material Weakness | - | E |
| 323477 | 2023 | 2024-10-01 | 501206 | 2023-002 | Significant Deficiency | - | L |
| 323477 | 2023 | 2024-10-01 | 501205 | 2023-001 | Material Weakness | - | E |
| 48620 | 2022 | 2023-09-28 | 627260 | 2022-001 | Significant Deficiency | - | I |
| 48620 | 2022 | 2023-09-28 | 50818 | 2022-001 | Significant Deficiency | - | I |