By expenditures
| Name | Title | Type |
|---|---|---|
| Moarij Khan | Managing Member | Auditee |
| Gregory Miller | President | Auditee |
| Paul H. Wieland | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363999 | 2024 | 2025-08-08 | Mk Group CPAS & Consultants LLC | $4.03M |
| 316485 | 2023 | 2024-08-01 | Wieland Wallace INC | $4.03M |
| 50664 | 2022 | 2023-04-27 | Wieland Wallace INC | $4.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316485 | 2023 | 2024-08-01 | 1056693 | 2023-001 | Material Weakness | Yes | C |
| 316485 | 2023 | 2024-08-01 | 480251 | 2023-001 | Material Weakness | Yes | C |
| 50664 | 2022 | 2023-04-27 | 624614 | 2022-001 | Material Weakness | - | N |
| 50664 | 2022 | 2023-04-27 | 48172 | 2022-001 | Material Weakness | - | N |