By expenditures
| Name | Title | Type |
|---|---|---|
| Cam Marlowe | Chief Financial Officer | Auditee |
| Corey Furin | Chief Financial Officer | Auditee |
| Luke Zarecor | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353146 | 2024 | 2025-04-09 | Dza PLLC | $951,357 |
| 293610 | 2023 | 2024-03-05 | Dingus Zarecor & Associates PLLC | $1.21M |
| 52667 | 2022 | 2023-02-21 | Dingus Zarecor and Associates PLLC | $2.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293610 | 2023 | 2024-03-05 | 948742 | 2023-001 | Significant Deficiency | Yes | ABL |
| 293610 | 2023 | 2024-03-05 | 372300 | 2023-001 | Significant Deficiency | Yes | ABL |
| 52667 | 2022 | 2023-02-21 | 624113 | 2022-001 | Significant Deficiency | - | AB |
| 52667 | 2022 | 2023-02-21 | 624112 | 2022-001 | Significant Deficiency | - | ABH |
| 52667 | 2022 | 2023-02-21 | 47671 | 2022-001 | Significant Deficiency | - | AB |
| 52667 | 2022 | 2023-02-21 | 47670 | 2022-001 | Significant Deficiency | - | ABH |