By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Jackson | Partner | Auditee |
| Jonathan Smyth | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411767 | 2024 | 2026-09-23 | JEFFREY JACKSON CPA PC | $904,517 |
| 343831 | 2023 | 2025-02-26 | Jeffrey Jackson CPA PC | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411767 | 2024 | 2026-09-23 | 1236137 | 2024-002 | Material Weakness | Yes | B |
| 411767 | 2024 | 2026-09-23 | 1236136 | 2024-001 | Material Weakness | Yes | A |
| 343831 | 2023 | 2025-02-26 | 1100929 | 2024-003 | Significant Deficiency | - | I |
| 343831 | 2023 | 2025-02-26 | 1100928 | 2024-002 | Significant Deficiency | - | G |
| 343831 | 2023 | 2025-02-26 | 1100927 | 2024-001 | Significant Deficiency | - | G |
| 343831 | 2023 | 2025-02-26 | 524487 | 2024-003 | Significant Deficiency | - | I |
| 343831 | 2023 | 2025-02-26 | 524486 | 2024-002 | Significant Deficiency | - | G |
| 343831 | 2023 | 2025-02-26 | 524485 | 2024-001 | Significant Deficiency | - | G |