By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Enselman | Cao/Cfo | Auditee |
| Matthew Estersohn | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393847 | 2025 | 2026-03-24 | CBIZ CPA'S | $6.83M |
| 360130 | 2024 | 2025-06-26 | Cbiz CPAS PC | $6.86M |
| 314887 | 2023 | 2024-07-11 | Mayer Hoffman McCann CPAS | $6.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393847 | 2025 | 2026-03-24 | 1182452 | 2025-001 | Material Weakness | Yes | A |
| 360130 | 2024 | 2025-06-26 | 1144034 | 2024-002 | Significant Deficiency | Yes | N |
| 360130 | 2024 | 2025-06-26 | 567592 | 2024-002 | Significant Deficiency | Yes | N |
| 314887 | 2023 | 2024-07-11 | 1054633 | 2023-002 | Significant Deficiency | - | N |
| 314887 | 2023 | 2024-07-11 | 478191 | 2023-002 | Significant Deficiency | - | N |