By expenditures
| Name | Title | Type |
|---|---|---|
| Minh-Khoa Moore | Controller | Auditee |
| Brian Jonas | CONTROLLER | Auditee |
| Candice Avery | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369536 | 2024 | 2025-09-30 | Clark Nuber Ps | $814,532 |
| 52830 | 2022 | 2023-10-01 | Clark Nuber P S | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369536 | 2024 | 2025-09-30 | 1157229 | 2024-002 | Material Weakness | Yes | N |
| 52830 | 2022 | 2023-10-01 | 623657 | 2022-001 | Significant Deficiency | Yes | E |
| 52830 | 2022 | 2023-10-01 | 623656 | 2022-001 | Significant Deficiency | Yes | E |
| 52830 | 2022 | 2023-10-01 | 47215 | 2022-001 | Significant Deficiency | Yes | E |
| 52830 | 2022 | 2023-10-01 | 47214 | 2022-001 | Significant Deficiency | Yes | E |