By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Dillon | VP of Innovation and Administration | Auditee |
| Brandon Wilson | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 305745 | 2023 | 2024-05-08 | Doeren Mayhew | $2.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305745 | 2023 | 2024-05-08 | 972587 | 2023-002 | Material Weakness | - | L |
| 305745 | 2023 | 2024-05-08 | 972586 | 2023-001 | Material Weakness | - | L |
| 305745 | 2023 | 2024-05-08 | 396145 | 2023-002 | Material Weakness | - | L |
| 305745 | 2023 | 2024-05-08 | 396144 | 2023-001 | Material Weakness | - | L |