By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Kalinick | Cfo | Auditee |
| Allan Smith | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384813 | 2024 | 2026-02-01 | ALLAN SMITH & COMPANY CPAS PC | $5.45M |
| 370495 | 2023 | 2025-10-06 | Allan Smith & Company CPAS PC | $5.26M |
| 366610 | 2022 | 2025-09-18 | Allan Smith & Company CPAS PC | $3.73M |
| 348082 | 2021 | 2025-03-25 | Allan Smith & Company CPAS PC | $2.53M |
| 337410 | 2020 | 2025-01-13 | Allan Smith & Company CPAS PC | $3.23M |
| 330364 | 2019 | 2024-12-02 | Allan Smith & Company CPAS PC | $838,224 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384813 | 2024 | 2026-02-01 | 1171851 | 2024-001 | Material Weakness | Yes | L |
| 384813 | 2024 | 2026-02-01 | 1171850 | 2024-001 | Material Weakness | Yes | L |
| 370495 | 2023 | 2025-10-06 | 1160047 | 2023-001 | Material Weakness | Yes | L |
| 366610 | 2022 | 2025-09-18 | 1153398 | 2022-001 | Material Weakness | Yes | L |
| 348082 | 2021 | 2025-03-25 | 1106423 | 2021-001 | Significant Deficiency | Yes | L |
| 348082 | 2021 | 2025-03-25 | 529981 | 2021-001 | Significant Deficiency | Yes | L |
| 337410 | 2020 | 2025-01-13 | 1095411 | 2019-001 | Significant Deficiency | Yes | L |
| 337410 | 2020 | 2025-01-13 | 518969 | 2019-001 | Significant Deficiency | Yes | L |
| 330364 | 2019 | 2024-12-02 | 1088983 | 2019-001 | Significant Deficiency | - | L |
| 330364 | 2019 | 2024-12-02 | 512541 | 2019-001 | Significant Deficiency | - | L |