By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Decicco | Shareholder | Auditee |
| Matt Bergheiser | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388805 | 2025 | 2026-02-24 | CBIZ CPAS PC | $1.39M |
| 350805 | 2024 | 2025-03-31 | Cbiz CPAS PC | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388805 | 2025 | 2026-02-24 | 1175182 | 2025-002 | Material Weakness | Yes | L |
| 350805 | 2024 | 2025-03-31 | 1118438 | 2024-004 | Material Weakness | - | L |
| 350805 | 2024 | 2025-03-31 | 1118437 | 2024-003 | Material Weakness | - | I |
| 350805 | 2024 | 2025-03-31 | 541996 | 2024-004 | Material Weakness | - | L |
| 350805 | 2024 | 2025-03-31 | 541995 | 2024-003 | Material Weakness | - | I |