| Name | Title | Type |
|---|---|---|
| Edward Patterson | Partner | Auditee |
| Benjamin Torres | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350404 | 2024 | 2025-03-30 | Goehner Accountancy | $1.02M |
| 300736 | 2023 | 2024-03-29 | Goehner Accountancy | $1.42M |
| 56131 | 2022 | 2023-09-19 | Goehner Accountancy | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56131 | 2022 | 2023-09-19 | 635948 | 2022-001 | Material Weakness | - | L |
| 56131 | 2022 | 2023-09-19 | 635947 | 2022-001 | Material Weakness | - | L |
| 56131 | 2022 | 2023-09-19 | 635946 | 2022-001 | Material Weakness | - | L |
| 56131 | 2022 | 2023-09-19 | 59506 | 2022-001 | Material Weakness | - | L |
| 56131 | 2022 | 2023-09-19 | 59505 | 2022-001 | Material Weakness | - | L |
| 56131 | 2022 | 2023-09-19 | 59504 | 2022-001 | Material Weakness | - | L |