By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Stevens | EXECUTIVE DIRECTOR | Auditee |
| Matt Wallace | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 312030 | 2022 | 2023-03-30 | Kpm CPAS PC | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312030 | 2022 | 2023-03-30 | 987609 | 2022-002 | Significant Deficiency | - | A |
| 312030 | 2022 | 2023-03-30 | 987608 | 2022-001 | Material Weakness | - | M |
| 312030 | 2022 | 2023-03-30 | 987607 | 2022-002 | Significant Deficiency | - | A |
| 312030 | 2022 | 2023-03-30 | 987606 | 2022-001 | Material Weakness | - | M |
| 312030 | 2022 | 2023-03-30 | 987605 | 2022-002 | Significant Deficiency | - | A |
| 312030 | 2022 | 2023-03-30 | 987604 | 2022-001 | Material Weakness | - | M |
| 312030 | 2022 | 2023-03-30 | 987603 | 2022-002 | Significant Deficiency | - | A |
| 312030 | 2022 | 2023-03-30 | 987602 | 2022-001 | Material Weakness | - | M |
| 312030 | 2022 | 2023-03-30 | 987601 | 2022-002 | Significant Deficiency | - | A |
| 312030 | 2022 | 2023-03-30 | 987600 | 2022-001 | Material Weakness | - | M |
| 312030 | 2022 | 2023-03-30 | 987599 | 2022-002 | Significant Deficiency | - | A |
| 312030 | 2022 | 2023-03-30 | 987598 | 2022-001 | Material Weakness | - | M |
| 312030 | 2022 | 2023-03-30 | 987597 | 2022-001 | Material Weakness | - | M |
| 312030 | 2022 | 2023-03-30 | 987596 | 2022-002 | Significant Deficiency | - | A |
| 312030 | 2022 | 2023-03-30 | 987595 | 2022-001 | Material Weakness | - | M |
| 312030 | 2022 | 2023-03-30 | 411167 | 2022-002 | Significant Deficiency | - | A |
| 312030 | 2022 | 2023-03-30 | 411166 | 2022-001 | Material Weakness | - | M |
| 312030 | 2022 | 2023-03-30 | 411165 | 2022-002 | Significant Deficiency | - | A |
| 312030 | 2022 | 2023-03-30 | 411164 | 2022-001 | Material Weakness | - | M |
| 312030 | 2022 | 2023-03-30 | 411163 | 2022-002 | Significant Deficiency | - | A |
| 312030 | 2022 | 2023-03-30 | 411162 | 2022-001 | Material Weakness | - | M |
| 312030 | 2022 | 2023-03-30 | 411161 | 2022-002 | Significant Deficiency | - | A |
| 312030 | 2022 | 2023-03-30 | 411160 | 2022-001 | Material Weakness | - | M |
| 312030 | 2022 | 2023-03-30 | 411159 | 2022-002 | Significant Deficiency | - | A |
| 312030 | 2022 | 2023-03-30 | 411158 | 2022-001 | Material Weakness | - | M |
| 312030 | 2022 | 2023-03-30 | 411157 | 2022-002 | Significant Deficiency | - | A |
| 312030 | 2022 | 2023-03-30 | 411156 | 2022-001 | Material Weakness | - | M |
| 312030 | 2022 | 2023-03-30 | 411155 | 2022-001 | Material Weakness | - | M |
| 312030 | 2022 | 2023-03-30 | 411154 | 2022-002 | Significant Deficiency | - | A |
| 312030 | 2022 | 2023-03-30 | 411153 | 2022-001 | Material Weakness | - | M |