| Name | Title | Type |
|---|---|---|
| Chris Rico | CEO | Auditee |
| Brad Bartells | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343307 | 2024 | 2025-02-20 | Mun CPAS LLP | $955,201 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343307 | 2024 | 2025-02-20 | 1100547 | 2024-001 | - | - | I |
| 343307 | 2024 | 2025-02-20 | 1100546 | 2024-001 | - | - | I |
| 343307 | 2024 | 2025-02-20 | 1100545 | 2024-001 | - | - | I |
| 343307 | 2024 | 2025-02-20 | 524105 | 2024-001 | - | - | I |
| 343307 | 2024 | 2025-02-20 | 524104 | 2024-001 | - | - | I |
| 343307 | 2024 | 2025-02-20 | 524103 | 2024-001 | - | - | I |