| Name | Title | Type |
|---|---|---|
| Angela Gibson | Chief Financial Officer | Auditee |
| Casandra Schoenwald | Chief Financial Officer | Auditee |
| Robert Prill | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415251 | 2025 | 2026-10-25 | APRIO LLP | $1.51M |
| 414615 | 2023 | 2026-10-05 | HOFFMAN STEWART & SCHMIDT PC | $2.55M |
| 399062 | 2024 | 2026-04-17 | APRIO LLP | $1.40M |
| 310576 | 2022 | 2024-06-27 | Hoffman Stewart & Schmidt PC | $2.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415251 | 2025 | 2026-10-25 | 1241173 | 2025-001 | Material Weakness | Yes | C |
| 414615 | 2023 | 2026-10-05 | 1239966 | 2023-004 | Material Weakness | Yes | L |
| 399062 | 2024 | 2026-04-17 | 1208195 | 2024-002 | Material Weakness | Yes | C |
| 310576 | 2022 | 2024-06-27 | 979936 | 2022-002 | - | - | H |
| 310576 | 2022 | 2024-06-27 | 403494 | 2022-002 | - | - | H |