By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Hinz | Chief Financial Officer | Auditee |
| Jessica Dailey | Shareholder | Auditee |
| Meagan Kershner | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404680 | 2025 | 2026-06-24 | KSO CPAS PC | $4.23M |
| 3960 | 2023 | 2023-11-21 | Kso Cpa's PC | $4.34M |
| 32710 | 2022 | 2022-11-14 | Kso Cpa's PC | $5.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404680 | 2025 | 2026-06-24 | 1218402 | 2025-004 | Material Weakness | Yes | ABEILN |
| 404680 | 2025 | 2026-06-24 | 1218401 | 2025-004 | Material Weakness | Yes | ABEILN |
| 404680 | 2025 | 2026-06-24 | 1218400 | 2025-004 | Material Weakness | Yes | ABEILN |
| 404680 | 2025 | 2026-06-24 | 1218399 | 2025-004 | Material Weakness | Yes | ABEILN |
| 404680 | 2025 | 2026-06-24 | 1218398 | 2025-003 | Material Weakness | Yes | ABEILN |
| 404680 | 2025 | 2026-06-24 | 1218397 | 2025-003 | Material Weakness | Yes | ABEILN |
| 404680 | 2025 | 2026-06-24 | 1218396 | 2025-003 | Material Weakness | Yes | ABEILN |
| 404680 | 2025 | 2026-06-24 | 1218395 | 2025-003 | Material Weakness | Yes | ABEILN |
| 404680 | 2025 | 2026-06-24 | 1218394 | 2025-003 | Material Weakness | Yes | AB |
| 3960 | 2023 | 2023-11-21 | 578755 | 2023-002 | Significant Deficiency | Yes | AB |
| 3960 | 2023 | 2023-11-21 | 578754 | 2023-002 | Significant Deficiency | Yes | ABEGN |
| 3960 | 2023 | 2023-11-21 | 578753 | 2023-002 | Significant Deficiency | - | ABCEGH |
| 3960 | 2023 | 2023-11-21 | 2313 | 2023-002 | Significant Deficiency | Yes | AB |
| 3960 | 2023 | 2023-11-21 | 2312 | 2023-002 | Significant Deficiency | Yes | ABEGN |
| 3960 | 2023 | 2023-11-21 | 2311 | 2023-002 | Significant Deficiency | - | ABCEGH |
| 32710 | 2022 | 2022-11-14 | 610180 | 2022-003 | Significant Deficiency | - | ABEGN |
| 32710 | 2022 | 2022-11-14 | 610179 | 2022-004 | Significant Deficiency | - | ABFN |
| 32710 | 2022 | 2022-11-14 | 610118 | 2022-003 | Significant Deficiency | - | ABFN |
| 32710 | 2022 | 2022-11-14 | 610117 | 2022-003 | Significant Deficiency | Yes | AB |
| 32710 | 2022 | 2022-11-14 | 33738 | 2022-003 | Significant Deficiency | - | ABEGN |
| 32710 | 2022 | 2022-11-14 | 33737 | 2022-004 | Significant Deficiency | - | ABFN |
| 32710 | 2022 | 2022-11-14 | 33676 | 2022-003 | Significant Deficiency | - | ABFN |
| 32710 | 2022 | 2022-11-14 | 33675 | 2022-003 | Significant Deficiency | Yes | AB |