By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Oieson | Auditor | Auditee |
| Jodha S. Khalsa | Senior Partner | Auditee |
| Janae Ben-Shabat | Chief Financial Officer | Auditee |
| David Miller | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362186 | 2024 | 2025-07-14 | Khalsa McBrearty Accountancy LLC | $3.99M |
| 362185 | 2023 | 2025-07-14 | Khalsa McBreaty Accountancy LLP | $3.84M |
| 296042 | 2022 | 2024-03-20 | Mayer Hoffman McCann PC | $3.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362185 | 2023 | 2025-07-14 | 1147704 | 2023-001 | Material Weakness | Yes | L |
| 362185 | 2023 | 2025-07-14 | 1147703 | 2023-001 | Material Weakness | Yes | L |
| 362185 | 2023 | 2025-07-14 | 1147702 | 2023-001 | Material Weakness | Yes | L |
| 362185 | 2023 | 2025-07-14 | 1147701 | 2023-001 | Material Weakness | Yes | L |
| 362185 | 2023 | 2025-07-14 | 1147700 | 2023-001 | Material Weakness | Yes | L |
| 362185 | 2023 | 2025-07-14 | 1147699 | 2023-001 | Material Weakness | Yes | L |
| 362185 | 2023 | 2025-07-14 | 1147698 | 2023-001 | Material Weakness | Yes | L |
| 362185 | 2023 | 2025-07-14 | 1147697 | 2023-001 | Material Weakness | Yes | L |
| 362185 | 2023 | 2025-07-14 | 571262 | 2023-001 | Material Weakness | Yes | L |
| 362185 | 2023 | 2025-07-14 | 571261 | 2023-001 | Material Weakness | Yes | L |
| 362185 | 2023 | 2025-07-14 | 571260 | 2023-001 | Material Weakness | Yes | L |
| 362185 | 2023 | 2025-07-14 | 571259 | 2023-001 | Material Weakness | Yes | L |
| 362185 | 2023 | 2025-07-14 | 571258 | 2023-001 | Material Weakness | Yes | L |
| 362185 | 2023 | 2025-07-14 | 571257 | 2023-001 | Material Weakness | Yes | L |
| 362185 | 2023 | 2025-07-14 | 571256 | 2023-001 | Material Weakness | Yes | L |
| 362185 | 2023 | 2025-07-14 | 571255 | 2023-001 | Material Weakness | Yes | L |
| 296042 | 2022 | 2024-03-20 | 958803 | 2022-003 | Material Weakness | - | A |
| 296042 | 2022 | 2024-03-20 | 958802 | 2022-002 | Material Weakness | - | L |
| 296042 | 2022 | 2024-03-20 | 382361 | 2022-003 | Material Weakness | - | A |
| 296042 | 2022 | 2024-03-20 | 382360 | 2022-002 | Material Weakness | - | L |