By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Lyskawa | Chief Financial Officer | Auditee |
| Robert Stackel | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370558 | 2025 | 2025-10-08 | Stackel & Navarra CPA PC | $1.80M |
| 342626 | 2024 | 2025-02-15 | Stackel & Navarra CPA PC | $1.80M |
| 290017 | 2023 | 2024-02-12 | Stackel & Navarra CPA PC | $1.75M |
| 54041 | 2022 | 2023-03-12 | Stackel + Navarra CPA PC | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54041 | 2022 | 2023-03-12 | 634385 | 2022-001 | - | - | N |
| 54041 | 2022 | 2023-03-12 | 634384 | 2022-001 | - | - | N |
| 54041 | 2022 | 2023-03-12 | 634383 | 2022-001 | - | - | N |
| 54041 | 2022 | 2023-03-12 | 57943 | 2022-001 | - | - | N |
| 54041 | 2022 | 2023-03-12 | 57942 | 2022-001 | - | - | N |
| 54041 | 2022 | 2023-03-12 | 57941 | 2022-001 | - | - | N |