By expenditures
| Name | Title | Type |
|---|---|---|
| Monty | Sealey | Auditee |
| Melissa Soldano | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339789 | 2023 | 2025-01-24 | Douglas Wilson & Company PC | $10.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339789 | 2023 | 2025-01-24 | 1096667 | 2023-003 | Significant Deficiency | - | L |
| 339789 | 2023 | 2025-01-24 | 1096666 | 2023-003 | Significant Deficiency | - | L |
| 339789 | 2023 | 2025-01-24 | 1096665 | 2023-002 | Significant Deficiency | - | A |
| 339789 | 2023 | 2025-01-24 | 520225 | 2023-003 | Significant Deficiency | - | L |
| 339789 | 2023 | 2025-01-24 | 520224 | 2023-003 | Significant Deficiency | - | L |
| 339789 | 2023 | 2025-01-24 | 520223 | 2023-002 | Significant Deficiency | - | A |