| Name | Title | Type |
|---|---|---|
| Megan Lao | Chief Financial Officer | Auditee |
| Sarah Ellis | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349331 | 2024 | 2025-03-27 | Gilbert CPAS | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349331 | 2024 | 2025-03-27 | 1114733 | 2024-002 | - | - | ABFGLMN |
| 349331 | 2024 | 2025-03-27 | 1114732 | 2024-002 | - | - | ABFGLMN |
| 349331 | 2024 | 2025-03-27 | 1114731 | 2024-002 | - | - | ABFGLMN |
| 349331 | 2024 | 2025-03-27 | 1114730 | 2024-002 | - | - | ABEGMN |
| 349331 | 2024 | 2025-03-27 | 1114729 | 2024-002 | - | - | ABEGMN |
| 349331 | 2024 | 2025-03-27 | 1114728 | 2024-002 | - | - | ABFGHIM |
| 349331 | 2024 | 2025-03-27 | 538291 | 2024-002 | - | - | ABFGLMN |
| 349331 | 2024 | 2025-03-27 | 538290 | 2024-002 | - | - | ABFGLMN |
| 349331 | 2024 | 2025-03-27 | 538289 | 2024-002 | - | - | ABFGLMN |
| 349331 | 2024 | 2025-03-27 | 538288 | 2024-002 | - | - | ABEGMN |
| 349331 | 2024 | 2025-03-27 | 538287 | 2024-002 | - | - | ABEGMN |
| 349331 | 2024 | 2025-03-27 | 538286 | 2024-002 | - | - | ABFGHIM |