By expenditures
| Name | Title | Type |
|---|---|---|
| Robert St Pierre | Senior Partner | Auditee |
| Michael | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378528 | 2025 | 2025-12-31 | MICHAEL GREEN CPA | $2.83M |
| 316749 | 2023 | 2024-08-06 | Michael W Green CPA | $922,606 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316749 | 2023 | 2024-08-06 | 1056992 | 2023-002 | Material Weakness | - | B |
| 316749 | 2023 | 2024-08-06 | 1056991 | 2023-002 | Material Weakness | - | B |
| 316749 | 2023 | 2024-08-06 | 480550 | 2023-002 | Material Weakness | - | B |
| 316749 | 2023 | 2024-08-06 | 480549 | 2023-002 | Material Weakness | - | B |