By expenditures
| Name | Title | Type |
|---|---|---|
| Victoria E. Elliott | Chief Executive Officer | Auditee |
| Adam Watson | Partner | Auditee |
| James Krimmel | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355987 | 2024 | 2025-05-09 | Withumsmith+brown PC | $1.00M |
| 291902 | 2023 | 2024-02-23 | Hamilton & Musser PC | $866,722 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355987 | 2024 | 2025-05-09 | 1136493 | 2024-002 | Significant Deficiency | - | I |
| 355987 | 2024 | 2025-05-09 | 1136492 | 2024-001 | Significant Deficiency | Yes | AB |
| 355987 | 2024 | 2025-05-09 | 560051 | 2024-002 | Significant Deficiency | - | I |
| 355987 | 2024 | 2025-05-09 | 560050 | 2024-001 | Significant Deficiency | Yes | AB |
| 291902 | 2023 | 2024-02-23 | 946734 | 2023-003 | Significant Deficiency | - | I |
| 291902 | 2023 | 2024-02-23 | 946733 | 2023-002 | Significant Deficiency | - | B |
| 291902 | 2023 | 2024-02-23 | 946732 | 2023-001 | Significant Deficiency | - | H |
| 291902 | 2023 | 2024-02-23 | 370292 | 2023-003 | Significant Deficiency | - | I |
| 291902 | 2023 | 2024-02-23 | 370291 | 2023-002 | Significant Deficiency | - | B |
| 291902 | 2023 | 2024-02-23 | 370290 | 2023-001 | Significant Deficiency | - | H |