By expenditures
| Name | Title | Type |
|---|---|---|
| Kaleem Caire | Founder and CEO | Auditee |
| Sarah Fisher | Principal | Auditee |
| Mitch Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335506 | 2024 | 2025-01-02 | Cliftonlarsonallen LLP | $752,271 |
| 292020 | 2023 | 2024-02-24 | Wegner CPAS LLP | $786,178 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335506 | 2024 | 2025-01-02 | 1093950 | 2024-005 | Material Weakness | Yes | N |
| 335506 | 2024 | 2025-01-02 | 1093949 | 2024-004 | Material Weakness | Yes | L |
| 335506 | 2024 | 2025-01-02 | 1093948 | 2024-003 | Material Weakness | - | I |
| 335506 | 2024 | 2025-01-02 | 1093947 | 2024-002 | Material Weakness | Yes | I |
| 335506 | 2024 | 2025-01-02 | 1093946 | 2024-005 | Material Weakness | Yes | N |
| 335506 | 2024 | 2025-01-02 | 1093945 | 2024-004 | Material Weakness | Yes | L |
| 335506 | 2024 | 2025-01-02 | 1093944 | 2024-003 | Material Weakness | - | I |
| 335506 | 2024 | 2025-01-02 | 1093943 | 2024-002 | Material Weakness | Yes | I |
| 335506 | 2024 | 2025-01-02 | 1093942 | 2024-005 | Material Weakness | Yes | N |
| 335506 | 2024 | 2025-01-02 | 1093941 | 2024-004 | Material Weakness | Yes | L |
| 335506 | 2024 | 2025-01-02 | 1093940 | 2024-003 | Material Weakness | - | I |
| 335506 | 2024 | 2025-01-02 | 1093939 | 2024-002 | Material Weakness | Yes | I |
| 335506 | 2024 | 2025-01-02 | 517508 | 2024-005 | Material Weakness | Yes | N |
| 335506 | 2024 | 2025-01-02 | 517507 | 2024-004 | Material Weakness | Yes | L |
| 335506 | 2024 | 2025-01-02 | 517506 | 2024-003 | Material Weakness | - | I |
| 335506 | 2024 | 2025-01-02 | 517505 | 2024-002 | Material Weakness | Yes | I |
| 335506 | 2024 | 2025-01-02 | 517504 | 2024-005 | Material Weakness | Yes | N |
| 335506 | 2024 | 2025-01-02 | 517503 | 2024-004 | Material Weakness | Yes | L |
| 335506 | 2024 | 2025-01-02 | 517502 | 2024-003 | Material Weakness | - | I |
| 335506 | 2024 | 2025-01-02 | 517501 | 2024-002 | Material Weakness | Yes | I |
| 335506 | 2024 | 2025-01-02 | 517500 | 2024-005 | Material Weakness | Yes | N |
| 335506 | 2024 | 2025-01-02 | 517499 | 2024-004 | Material Weakness | Yes | L |
| 335506 | 2024 | 2025-01-02 | 517498 | 2024-003 | Material Weakness | - | I |
| 335506 | 2024 | 2025-01-02 | 517497 | 2024-002 | Material Weakness | Yes | I |
| 292020 | 2023 | 2024-02-24 | 946898 | 2023-008 | Material Weakness | - | N |
| 292020 | 2023 | 2024-02-24 | 946897 | 2023-008 | Material Weakness | - | N |
| 292020 | 2023 | 2024-02-24 | 946896 | 2023-008 | Material Weakness | - | N |
| 292020 | 2023 | 2024-02-24 | 946895 | 2023-008 | Material Weakness | - | N |
| 292020 | 2023 | 2024-02-24 | 946894 | 2023-007 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 946893 | 2023-007 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 946892 | 2023-007 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 946891 | 2023-007 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 946890 | 2023-006 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 946889 | 2023-006 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 946888 | 2023-006 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 946887 | 2023-006 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 946886 | 2023-005 | Material Weakness | - | I |
| 292020 | 2023 | 2024-02-24 | 946885 | 2023-005 | Material Weakness | - | I |
| 292020 | 2023 | 2024-02-24 | 946884 | 2023-005 | Material Weakness | - | I |
| 292020 | 2023 | 2024-02-24 | 946883 | 2023-005 | Material Weakness | - | I |
| 292020 | 2023 | 2024-02-24 | 946882 | 2023-004 | Significant Deficiency | - | ABILN |
| 292020 | 2023 | 2024-02-24 | 946881 | 2023-004 | Significant Deficiency | - | ABILN |
| 292020 | 2023 | 2024-02-24 | 946880 | 2023-004 | Significant Deficiency | - | ABILN |
| 292020 | 2023 | 2024-02-24 | 946879 | 2023-004 | Significant Deficiency | - | ABILN |
| 292020 | 2023 | 2024-02-24 | 370456 | 2023-008 | Material Weakness | - | N |
| 292020 | 2023 | 2024-02-24 | 370455 | 2023-008 | Material Weakness | - | N |
| 292020 | 2023 | 2024-02-24 | 370454 | 2023-008 | Material Weakness | - | N |
| 292020 | 2023 | 2024-02-24 | 370453 | 2023-008 | Material Weakness | - | N |
| 292020 | 2023 | 2024-02-24 | 370452 | 2023-007 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 370451 | 2023-007 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 370450 | 2023-007 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 370449 | 2023-007 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 370448 | 2023-006 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 370447 | 2023-006 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 370446 | 2023-006 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 370445 | 2023-006 | Material Weakness | - | L |
| 292020 | 2023 | 2024-02-24 | 370444 | 2023-005 | Material Weakness | - | I |
| 292020 | 2023 | 2024-02-24 | 370443 | 2023-005 | Material Weakness | - | I |
| 292020 | 2023 | 2024-02-24 | 370442 | 2023-005 | Material Weakness | - | I |
| 292020 | 2023 | 2024-02-24 | 370441 | 2023-005 | Material Weakness | - | I |
| 292020 | 2023 | 2024-02-24 | 370440 | 2023-004 | Significant Deficiency | - | ABILN |
| 292020 | 2023 | 2024-02-24 | 370439 | 2023-004 | Significant Deficiency | - | ABILN |
| 292020 | 2023 | 2024-02-24 | 370438 | 2023-004 | Significant Deficiency | - | ABILN |
| 292020 | 2023 | 2024-02-24 | 370437 | 2023-004 | Significant Deficiency | - | ABILN |