By expenditures
| Name | Title | Type |
|---|---|---|
| David Peirce | Partner | Auditee |
| Matt Mahler | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316211 | 2023 | 2024-07-30 | Denman CPA LLP | $881,570 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316211 | 2023 | 2024-07-30 | 1056063 | 2023-002 | Significant Deficiency | Yes | P |
| 316211 | 2023 | 2024-07-30 | 1056062 | 2023-002 | Significant Deficiency | Yes | P |
| 316211 | 2023 | 2024-07-30 | 479621 | 2023-002 | Significant Deficiency | Yes | P |
| 316211 | 2023 | 2024-07-30 | 479620 | 2023-002 | Significant Deficiency | Yes | P |