By expenditures
| Name | Title | Type |
|---|---|---|
| Rosalie Johnson | Chief Financial Officer | Auditee |
| Rosalie Johnson | CHIEF FINANCIAL OFFICER | Auditee |
| Allan Klose | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363873 | 2024 | 2025-08-07 | Cbiz CPAS PC | $3.41M |
| 337692 | 2023 | 2025-01-14 | Cbiz CPAS PC | $4.16M |
| 306027 | 2022 | 2024-05-10 | Mayer Hoffman McCann PC | $3.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363873 | 2024 | 2025-08-07 | 1149449 | 2024-003 | Material Weakness | - | L |
| 363873 | 2024 | 2025-08-07 | 1149448 | 2024-002 | Material Weakness | - | A |
| 363873 | 2024 | 2025-08-07 | 1149447 | 2024-001 | Material Weakness | Yes | A |
| 363873 | 2024 | 2025-08-07 | 573007 | 2024-003 | Material Weakness | - | L |
| 363873 | 2024 | 2025-08-07 | 573006 | 2024-002 | Material Weakness | - | A |
| 363873 | 2024 | 2025-08-07 | 573005 | 2024-001 | Material Weakness | Yes | A |
| 337692 | 2023 | 2025-01-14 | 1095594 | 2023-005 | Material Weakness | - | L |
| 337692 | 2023 | 2025-01-14 | 1095593 | 2023-004 | Significant Deficiency | Yes | A |
| 337692 | 2023 | 2025-01-14 | 1095592 | 2023-003 | Material Weakness | - | B |
| 337692 | 2023 | 2025-01-14 | 1095591 | 2023-002 | Material Weakness | - | B |
| 337692 | 2023 | 2025-01-14 | 519152 | 2023-005 | Material Weakness | - | L |
| 337692 | 2023 | 2025-01-14 | 519151 | 2023-004 | Significant Deficiency | Yes | A |
| 337692 | 2023 | 2025-01-14 | 519150 | 2023-003 | Material Weakness | - | B |
| 337692 | 2023 | 2025-01-14 | 519149 | 2023-002 | Material Weakness | - | B |
| 306027 | 2022 | 2024-05-10 | 972885 | 2022-004 | Material Weakness | - | A |
| 306027 | 2022 | 2024-05-10 | 972884 | 2022-003 | Material Weakness | Yes | A |
| 306027 | 2022 | 2024-05-10 | 396443 | 2022-004 | Material Weakness | - | A |
| 306027 | 2022 | 2024-05-10 | 396442 | 2022-003 | Material Weakness | Yes | A |