By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Couey | Cfo | Auditee |
| Scott Daniels | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372463 | 2024 | 2025-11-21 | ALDRICH CPAS + ADVISORS LLP | $982,765 |
| 322358 | 2023 | 2024-09-30 | Aldrich CPAS + Advisors LLP | $3.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372463 | 2024 | 2025-11-21 | 1162817 | 2024-002 | Material Weakness | Yes | H |
| 372463 | 2024 | 2025-11-21 | 1162816 | 2024-001 | Material Weakness | Yes | L |
| 322358 | 2023 | 2024-09-30 | 1075938 | 2023-002 | Significant Deficiency | - | I |
| 322358 | 2023 | 2024-09-30 | 1075937 | 2023-001 | Significant Deficiency | - | L |
| 322358 | 2023 | 2024-09-30 | 499496 | 2023-002 | Significant Deficiency | - | I |
| 322358 | 2023 | 2024-09-30 | 499495 | 2023-001 | Significant Deficiency | - | L |