By expenditures
| Name | Title | Type |
|---|---|---|
| John Lutz | Chief Financial Officer | Auditee |
| Maria Snyder | Shareholder | Auditee |
| Kyle Lyskawa | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404030 | 2025 | 2026-06-18 | DIMARCO ABIUSI & PASCARELLA CPAS PC | $2.33M |
| 364077 | 2024 | 2025-08-12 | Dimarco Abiusi & Pascarella CPAS PC | $2.39M |
| 14558 | 2023 | 2024-01-30 | Dimarco Abiusi & Pascarella PC | $2.44M |
| 5279 | 2022 | 2023-12-05 | Dimarco Abiusi & Pascarella PC | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404030 | 2025 | 2026-06-18 | 1217904 | 2025-001 | Material Weakness | Yes | L |
| 364077 | 2024 | 2025-08-12 | 1149736 | 2024-001 | - | - | L |
| 364077 | 2024 | 2025-08-12 | 573294 | 2024-001 | - | - | L |
| 14558 | 2023 | 2024-01-30 | 587302 | 2023-001 | - | - | L |
| 14558 | 2023 | 2024-01-30 | 10860 | 2023-001 | - | - | L |