| Name | Title | Type |
|---|---|---|
| Michael Kuzmin | CHIEF FINANCIAL OFFICER | Auditee |
| David G. Miller, Jr. | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353812 | 2024 | 2025-04-16 | Cbiz Cpa's PC | $819,517 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353812 | 2024 | 2025-04-16 | 1131636 | 2024-001 | Material Weakness | - | L |
| 353812 | 2024 | 2025-04-16 | 1131635 | 2024-001 | Material Weakness | - | L |
| 353812 | 2024 | 2025-04-16 | 555194 | 2024-001 | Material Weakness | - | L |
| 353812 | 2024 | 2025-04-16 | 555193 | 2024-001 | Material Weakness | - | L |