By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Burnett | Chief Financial Officer | Auditee |
| Sean Vanslyke | Dad, Grandpa, Coach, CEO, and Keynote Speaker Leading With Heart and Courage | Founder | Auditee |
| Michele Graham | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369998 | 2024 | 2025-09-30 | Uhy LLP | $5.82M |
| 309920 | 2023 | 2024-06-25 | Botz Deal and Company PC | $2.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369998 | 2024 | 2025-09-30 | 1158051 | 2024-002 | Material Weakness | Yes | ABL |
| 369998 | 2024 | 2025-09-30 | 1158050 | 2024-001 | Material Weakness | Yes | ABL |
| 369998 | 2024 | 2025-09-30 | 1158049 | 2024-002 | Material Weakness | Yes | ABL |
| 369998 | 2024 | 2025-09-30 | 1158048 | 2024-001 | Material Weakness | Yes | ABL |
| 369998 | 2024 | 2025-09-30 | 1158047 | 2024-001 | Material Weakness | Yes | ABL |
| 369998 | 2024 | 2025-09-30 | 1158046 | 2024-001 | Material Weakness | Yes | ABL |
| 309920 | 2023 | 2024-06-25 | 978835 | 2023-001 | Material Weakness | - | ABCL |
| 309920 | 2023 | 2024-06-25 | 978834 | 2023-001 | Material Weakness | - | ABCL |
| 309920 | 2023 | 2024-06-25 | 978833 | 2023-002 | - | - | ABL |
| 309920 | 2023 | 2024-06-25 | 978832 | 2023-001 | Material Weakness | - | ABL |
| 309920 | 2023 | 2024-06-25 | 978831 | 2023-002 | - | - | ABL |
| 309920 | 2023 | 2024-06-25 | 978830 | 2023-001 | Material Weakness | - | ABL |
| 309920 | 2023 | 2024-06-25 | 402393 | 2023-001 | Material Weakness | - | ABCL |
| 309920 | 2023 | 2024-06-25 | 402392 | 2023-001 | Material Weakness | - | ABCL |
| 309920 | 2023 | 2024-06-25 | 402391 | 2023-002 | - | - | ABL |
| 309920 | 2023 | 2024-06-25 | 402390 | 2023-001 | Material Weakness | - | ABL |
| 309920 | 2023 | 2024-06-25 | 402389 | 2023-002 | - | - | ABL |
| 309920 | 2023 | 2024-06-25 | 402388 | 2023-001 | Material Weakness | - | ABL |