| Name | Title | Type |
|---|---|---|
| Michael Mark | Shareholder | Auditee |
| Denise Holden | Chief Executive Officer | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363723 | 2024 | 2025-08-05 | Hamilton & Musser PC | $1.46M |
| 359497 | 2023 | 2025-06-23 | Hamilton & Musser PC | $1.03M |
| 54397 | 2022 | 2023-07-11 | Maher Duessel CPAS | $935,316 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363723 | 2024 | 2025-08-05 | 1149043 | 2024-002 | Significant Deficiency | Yes | AB |
| 363723 | 2024 | 2025-08-05 | 1149042 | 2024-002 | Significant Deficiency | Yes | AB |
| 363723 | 2024 | 2025-08-05 | 1149041 | 2024-002 | Significant Deficiency | Yes | AB |
| 363723 | 2024 | 2025-08-05 | 1149040 | 2024-002 | Significant Deficiency | Yes | AB |
| 363723 | 2024 | 2025-08-05 | 1149039 | 2024-002 | Significant Deficiency | Yes | AB |
| 363723 | 2024 | 2025-08-05 | 1149038 | 2024-002 | Significant Deficiency | Yes | AB |
| 363723 | 2024 | 2025-08-05 | 1149037 | 2024-001 | Significant Deficiency | - | P |
| 363723 | 2024 | 2025-08-05 | 1149036 | 2024-001 | Significant Deficiency | - | P |
| 363723 | 2024 | 2025-08-05 | 1149035 | 2024-001 | Significant Deficiency | - | P |
| 363723 | 2024 | 2025-08-05 | 1149034 | 2024-001 | Significant Deficiency | - | P |
| 363723 | 2024 | 2025-08-05 | 1149033 | 2024-001 | Significant Deficiency | - | P |
| 363723 | 2024 | 2025-08-05 | 1149032 | 2024-001 | Significant Deficiency | - | P |
| 363723 | 2024 | 2025-08-05 | 572601 | 2024-002 | Significant Deficiency | Yes | AB |
| 363723 | 2024 | 2025-08-05 | 572600 | 2024-002 | Significant Deficiency | Yes | AB |
| 363723 | 2024 | 2025-08-05 | 572599 | 2024-002 | Significant Deficiency | Yes | AB |
| 363723 | 2024 | 2025-08-05 | 572598 | 2024-002 | Significant Deficiency | Yes | AB |
| 363723 | 2024 | 2025-08-05 | 572597 | 2024-002 | Significant Deficiency | Yes | AB |
| 363723 | 2024 | 2025-08-05 | 572596 | 2024-002 | Significant Deficiency | Yes | AB |
| 363723 | 2024 | 2025-08-05 | 572595 | 2024-001 | Significant Deficiency | - | P |
| 363723 | 2024 | 2025-08-05 | 572594 | 2024-001 | Significant Deficiency | - | P |
| 363723 | 2024 | 2025-08-05 | 572593 | 2024-001 | Significant Deficiency | - | P |
| 363723 | 2024 | 2025-08-05 | 572592 | 2024-001 | Significant Deficiency | - | P |
| 363723 | 2024 | 2025-08-05 | 572591 | 2024-001 | Significant Deficiency | - | P |
| 363723 | 2024 | 2025-08-05 | 572590 | 2024-001 | Significant Deficiency | - | P |
| 359497 | 2023 | 2025-06-23 | 1142246 | 2023-002 | Significant Deficiency | Yes | AB |
| 359497 | 2023 | 2025-06-23 | 1142245 | 2023-002 | Significant Deficiency | Yes | AB |
| 359497 | 2023 | 2025-06-23 | 1142244 | 2023-002 | Significant Deficiency | Yes | AB |
| 359497 | 2023 | 2025-06-23 | 1142243 | 2023-001 | Significant Deficiency | - | P |
| 359497 | 2023 | 2025-06-23 | 1142242 | 2023-001 | Significant Deficiency | - | P |
| 359497 | 2023 | 2025-06-23 | 1142241 | 2023-001 | Significant Deficiency | - | P |
| 359497 | 2023 | 2025-06-23 | 565804 | 2023-002 | Significant Deficiency | Yes | AB |
| 359497 | 2023 | 2025-06-23 | 565803 | 2023-002 | Significant Deficiency | Yes | AB |
| 359497 | 2023 | 2025-06-23 | 565802 | 2023-002 | Significant Deficiency | Yes | AB |
| 359497 | 2023 | 2025-06-23 | 565801 | 2023-001 | Significant Deficiency | - | P |
| 359497 | 2023 | 2025-06-23 | 565800 | 2023-001 | Significant Deficiency | - | P |
| 359497 | 2023 | 2025-06-23 | 565799 | 2023-001 | Significant Deficiency | - | P |
| 54397 | 2022 | 2023-07-11 | 634449 | 2022-001 | Material Weakness | Yes | AB |
| 54397 | 2022 | 2023-07-11 | 634448 | 2022-001 | Material Weakness | Yes | AB |
| 54397 | 2022 | 2023-07-11 | 634447 | 2022-001 | Material Weakness | Yes | AB |
| 54397 | 2022 | 2023-07-11 | 634446 | 2022-001 | Material Weakness | Yes | AB |
| 54397 | 2022 | 2023-07-11 | 58007 | 2022-001 | Material Weakness | Yes | AB |
| 54397 | 2022 | 2023-07-11 | 58006 | 2022-001 | Material Weakness | Yes | AB |
| 54397 | 2022 | 2023-07-11 | 58005 | 2022-001 | Material Weakness | Yes | AB |
| 54397 | 2022 | 2023-07-11 | 58004 | 2022-001 | Material Weakness | Yes | AB |