| Name | Title | Type |
|---|---|---|
| Ryan Santi | Executive Director | Auditee |
| Eric Seeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332052 | 2024 | 2024-12-11 | Houston & Seeman PC | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332052 | 2024 | 2024-12-11 | 1090334 | 2024-001 | Material Weakness | - | A |
| 332052 | 2024 | 2024-12-11 | 1090333 | 2024-001 | Material Weakness | - | A |
| 332052 | 2024 | 2024-12-11 | 513892 | 2024-001 | Material Weakness | - | A |
| 332052 | 2024 | 2024-12-11 | 513891 | 2024-001 | Material Weakness | - | A |