By expenditures
| Name | Title | Type |
|---|---|---|
| Brennon Marcano | Chief Executive Officer | Auditee |
| Michael J. Gentile, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378000 | 2023 | 2025-12-29 | MAILLIE LLP | $1.77M |
| 353761 | 2022 | 2025-04-15 | Maillie LLP | $2.00M |
| 334452 | 2022 | 2024-12-22 | Maillie LLP | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378000 | 2023 | 2025-12-29 | 1166954 | 2023-005 | Material Weakness | Yes | B |
| 378000 | 2023 | 2025-12-29 | 1166953 | 2023-003 | Material Weakness | Yes | AB |
| 378000 | 2023 | 2025-12-29 | 1166952 | 2023-005 | Material Weakness | Yes | B |
| 378000 | 2023 | 2025-12-29 | 1166951 | 2023-004 | Material Weakness | Yes | M |
| 378000 | 2023 | 2025-12-29 | 1166950 | 2023-003 | Material Weakness | Yes | AB |
| 378000 | 2023 | 2025-12-29 | 1166949 | 2023-002 | Material Weakness | Yes | AB |
| 353761 | 2022 | 2025-04-15 | 1131600 | 2022-008 | Material Weakness | - | BM |
| 353761 | 2022 | 2025-04-15 | 1131599 | 2022-007 | Material Weakness | - | B |
| 353761 | 2022 | 2025-04-15 | 1131598 | 2022-006 | Material Weakness | Yes | M |
| 353761 | 2022 | 2025-04-15 | 1131597 | 2022-005 | Material Weakness | Yes | AB |
| 353761 | 2022 | 2025-04-15 | 1131596 | 2022-004 | Material Weakness | Yes | AB |
| 353761 | 2022 | 2025-04-15 | 555158 | 2022-008 | Material Weakness | - | BM |
| 353761 | 2022 | 2025-04-15 | 555157 | 2022-007 | Material Weakness | - | B |
| 353761 | 2022 | 2025-04-15 | 555156 | 2022-006 | Material Weakness | Yes | M |
| 353761 | 2022 | 2025-04-15 | 555155 | 2022-005 | Material Weakness | Yes | AB |
| 353761 | 2022 | 2025-04-15 | 555154 | 2022-004 | Material Weakness | Yes | AB |
| 334452 | 2022 | 2024-12-22 | 1092972 | 2022-008 | Material Weakness | - | BM |
| 334452 | 2022 | 2024-12-22 | 1092971 | 2022-007 | Material Weakness | - | B |
| 334452 | 2022 | 2024-12-22 | 1092970 | 2022-006 | Material Weakness | Yes | M |
| 334452 | 2022 | 2024-12-22 | 1092969 | 2022-005 | Material Weakness | Yes | AB |
| 334452 | 2022 | 2024-12-22 | 1092968 | 2022-004 | Material Weakness | Yes | AB |
| 334452 | 2022 | 2024-12-22 | 516530 | 2022-008 | Material Weakness | - | BM |
| 334452 | 2022 | 2024-12-22 | 516529 | 2022-007 | Material Weakness | - | B |
| 334452 | 2022 | 2024-12-22 | 516528 | 2022-006 | Material Weakness | Yes | M |
| 334452 | 2022 | 2024-12-22 | 516527 | 2022-005 | Material Weakness | Yes | AB |
| 334452 | 2022 | 2024-12-22 | 516526 | 2022-004 | Material Weakness | Yes | AB |