By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Frankfurt | BUSINESS MANAGER | Auditee |
| Alex Barr | SHAREHOLDER/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 174143 | 2022 | 2023-08-14 | Anderson Larkin CO PC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 174143 | 2022 | 2023-08-14 | 781281 | 2022-003 | Material Weakness | Yes | A |
| 174143 | 2022 | 2023-08-14 | 781280 | 2022-003 | Material Weakness | Yes | A |
| 174143 | 2022 | 2023-08-14 | 781279 | 2022-003 | Material Weakness | Yes | A |
| 174143 | 2022 | 2023-08-14 | 781278 | 2022-003 | Material Weakness | Yes | A |
| 174143 | 2022 | 2023-08-14 | 204839 | 2022-003 | Material Weakness | Yes | A |
| 174143 | 2022 | 2023-08-14 | 204838 | 2022-003 | Material Weakness | Yes | A |
| 174143 | 2022 | 2023-08-14 | 204837 | 2022-003 | Material Weakness | Yes | A |
| 174143 | 2022 | 2023-08-14 | 204836 | 2022-003 | Material Weakness | Yes | A |