By expenditures
| Name | Title | Type |
|---|---|---|
| T. Gregory Wertheim | Director | Auditee |
| Russell Rumbold, II | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 302239 | 2023 | 2024-04-02 | Gorenz and Associates LTD | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302239 | 2023 | 2024-04-02 | 968540 | 2023-003 | - | - | L |
| 302239 | 2023 | 2024-04-02 | 968539 | 2023-003 | - | - | L |
| 302239 | 2023 | 2024-04-02 | 968538 | 2023-002 | Material Weakness | - | L |
| 302239 | 2023 | 2024-04-02 | 968537 | 2023-002 | Material Weakness | - | L |
| 302239 | 2023 | 2024-04-02 | 392098 | 2023-003 | - | - | L |
| 302239 | 2023 | 2024-04-02 | 392097 | 2023-003 | - | - | L |
| 302239 | 2023 | 2024-04-02 | 392096 | 2023-002 | Material Weakness | - | L |
| 302239 | 2023 | 2024-04-02 | 392095 | 2023-002 | Material Weakness | - | L |