By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Greiner | Chief Financial Officer | Auditee |
| Wendy Harden | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405016 | 2023 | 2026-06-26 | SCHECHTER DOKKEN KANTER ANDREWS & SELCER | $19.55M |
| 359284 | 2022 | 2025-06-19 | Schechter Dokken Kanter Andrews & Selcer LTD | $23.81M |
| 311138 | 2021 | 2024-06-30 | Schechter Dokken Kanter Andrews & Selcer LTD | $23.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405016 | 2023 | 2026-06-26 | 1219006 | 2023-004 | Material Weakness | Yes | N |
| 405016 | 2023 | 2026-06-26 | 1219005 | 2023-004 | Material Weakness | Yes | N |
| 405016 | 2023 | 2026-06-26 | 1219004 | 2023-004 | Material Weakness | Yes | N |
| 405016 | 2023 | 2026-06-26 | 1219003 | 2023-004 | Material Weakness | Yes | N |
| 405016 | 2023 | 2026-06-26 | 1219002 | 2023-004 | Material Weakness | Yes | N |
| 405016 | 2023 | 2026-06-26 | 1219001 | 2023-003 | Material Weakness | Yes | L |
| 405016 | 2023 | 2026-06-26 | 1219000 | 2023-003 | Material Weakness | Yes | L |