By expenditures
| Name | Title | Type |
|---|---|---|
| Monty Martin | CFO | Auditee |
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364481 | 2022 | 2025-08-19 | Withumsmith+brown PC | $4.41M |
| 360384 | 2023 | 2025-06-27 | Withumsmith+brown PC | $4.74M |
| 353876 | 2023 | 2025-04-16 | Withumsmith+brown PC | $4.74M |
| 353875 | 2022 | 2025-04-16 | Withumsmith+brown PC | $4.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364481 | 2022 | 2025-08-19 | 1150264 | 2022-005 | Significant Deficiency | Yes | N |
| 364481 | 2022 | 2025-08-19 | 1150263 | 2022-004 | Material Weakness | Yes | ABCHI |
| 364481 | 2022 | 2025-08-19 | 1150262 | 2022-005 | Significant Deficiency | Yes | N |
| 364481 | 2022 | 2025-08-19 | 1150261 | 2022-004 | Material Weakness | Yes | ABCHI |
| 364481 | 2022 | 2025-08-19 | 1150260 | 2022-005 | Significant Deficiency | Yes | N |
| 364481 | 2022 | 2025-08-19 | 1150259 | 2022-004 | Material Weakness | Yes | ABCHI |
| 364481 | 2022 | 2025-08-19 | 1150258 | 2022-005 | Significant Deficiency | Yes | N |
| 364481 | 2022 | 2025-08-19 | 1150257 | 2022-004 | Material Weakness | Yes | ABCHI |
| 364481 | 2022 | 2025-08-19 | 1150256 | 2022-005 | Significant Deficiency | Yes | N |
| 364481 | 2022 | 2025-08-19 | 1150255 | 2022-004 | Material Weakness | Yes | ABCHI |
| 364481 | 2022 | 2025-08-19 | 573822 | 2022-005 | Significant Deficiency | Yes | N |
| 364481 | 2022 | 2025-08-19 | 573821 | 2022-004 | Material Weakness | Yes | ABCHI |
| 364481 | 2022 | 2025-08-19 | 573820 | 2022-005 | Significant Deficiency | Yes | N |
| 364481 | 2022 | 2025-08-19 | 573819 | 2022-004 | Material Weakness | Yes | ABCHI |
| 364481 | 2022 | 2025-08-19 | 573818 | 2022-005 | Significant Deficiency | Yes | N |
| 364481 | 2022 | 2025-08-19 | 573817 | 2022-004 | Material Weakness | Yes | ABCHI |
| 364481 | 2022 | 2025-08-19 | 573816 | 2022-005 | Significant Deficiency | Yes | N |
| 364481 | 2022 | 2025-08-19 | 573815 | 2022-004 | Material Weakness | Yes | ABCHI |
| 364481 | 2022 | 2025-08-19 | 573814 | 2022-005 | Significant Deficiency | Yes | N |
| 364481 | 2022 | 2025-08-19 | 573813 | 2022-004 | Material Weakness | Yes | ABCHI |
| 360384 | 2023 | 2025-06-27 | 1144465 | 2023-005 | Significant Deficiency | Yes | N |
| 360384 | 2023 | 2025-06-27 | 1144464 | 2023-004 | Material Weakness | Yes | ABCHI |
| 360384 | 2023 | 2025-06-27 | 1144463 | 2023-005 | Significant Deficiency | Yes | N |
| 360384 | 2023 | 2025-06-27 | 1144462 | 2023-004 | Material Weakness | Yes | ABCHI |
| 360384 | 2023 | 2025-06-27 | 1144461 | 2023-005 | Significant Deficiency | Yes | N |
| 360384 | 2023 | 2025-06-27 | 1144460 | 2023-004 | Material Weakness | Yes | ABCHI |
| 360384 | 2023 | 2025-06-27 | 1144459 | 2023-005 | Significant Deficiency | Yes | N |
| 360384 | 2023 | 2025-06-27 | 1144458 | 2023-004 | Material Weakness | Yes | ABCHI |
| 360384 | 2023 | 2025-06-27 | 1144457 | 2023-005 | Significant Deficiency | Yes | N |
| 360384 | 2023 | 2025-06-27 | 1144456 | 2023-004 | Material Weakness | Yes | ABCHI |
| 360384 | 2023 | 2025-06-27 | 1144455 | 2023-005 | Significant Deficiency | Yes | N |
| 360384 | 2023 | 2025-06-27 | 1144454 | 2023-004 | Material Weakness | Yes | ABCHI |
| 360384 | 2023 | 2025-06-27 | 568023 | 2023-005 | Significant Deficiency | Yes | N |
| 360384 | 2023 | 2025-06-27 | 568022 | 2023-004 | Material Weakness | Yes | ABCHI |
| 360384 | 2023 | 2025-06-27 | 568021 | 2023-005 | Significant Deficiency | Yes | N |
| 360384 | 2023 | 2025-06-27 | 568020 | 2023-004 | Material Weakness | Yes | ABCHI |
| 360384 | 2023 | 2025-06-27 | 568019 | 2023-005 | Significant Deficiency | Yes | N |
| 360384 | 2023 | 2025-06-27 | 568018 | 2023-004 | Material Weakness | Yes | ABCHI |
| 360384 | 2023 | 2025-06-27 | 568017 | 2023-005 | Significant Deficiency | Yes | N |
| 360384 | 2023 | 2025-06-27 | 568016 | 2023-004 | Material Weakness | Yes | ABCHI |
| 360384 | 2023 | 2025-06-27 | 568015 | 2023-005 | Significant Deficiency | Yes | N |
| 360384 | 2023 | 2025-06-27 | 568014 | 2023-004 | Material Weakness | Yes | ABCHI |
| 360384 | 2023 | 2025-06-27 | 568013 | 2023-005 | Significant Deficiency | Yes | N |
| 360384 | 2023 | 2025-06-27 | 568012 | 2023-004 | Material Weakness | Yes | ABCHI |
| 353876 | 2023 | 2025-04-16 | 1131704 | 2023-005 | Significant Deficiency | Yes | N |
| 353876 | 2023 | 2025-04-16 | 1131703 | 2023-004 | Material Weakness | Yes | ABCHI |
| 353876 | 2023 | 2025-04-16 | 1131702 | 2023-005 | Significant Deficiency | Yes | N |
| 353876 | 2023 | 2025-04-16 | 1131701 | 2023-004 | Material Weakness | Yes | ABCHI |
| 353876 | 2023 | 2025-04-16 | 1131700 | 2023-005 | Significant Deficiency | Yes | N |
| 353876 | 2023 | 2025-04-16 | 1131699 | 2023-004 | Material Weakness | Yes | ABCHI |
| 353876 | 2023 | 2025-04-16 | 1131698 | 2023-005 | Significant Deficiency | Yes | N |
| 353876 | 2023 | 2025-04-16 | 1131697 | 2023-004 | Material Weakness | Yes | ABCHI |
| 353876 | 2023 | 2025-04-16 | 1131696 | 2023-005 | Significant Deficiency | Yes | N |
| 353876 | 2023 | 2025-04-16 | 1131695 | 2023-004 | Material Weakness | Yes | ABCHI |
| 353876 | 2023 | 2025-04-16 | 1131694 | 2023-005 | Significant Deficiency | Yes | N |
| 353876 | 2023 | 2025-04-16 | 1131693 | 2023-004 | Material Weakness | Yes | ABCHI |
| 353875 | 2022 | 2025-04-16 | 1131692 | 2022-005 | Significant Deficiency | Yes | N |
| 353875 | 2022 | 2025-04-16 | 1131691 | 2022-004 | Material Weakness | Yes | ABCHI |
| 353875 | 2022 | 2025-04-16 | 1131690 | 2022-005 | Significant Deficiency | Yes | N |
| 353875 | 2022 | 2025-04-16 | 1131689 | 2022-004 | Material Weakness | Yes | ABCHI |
| 353875 | 2022 | 2025-04-16 | 1131688 | 2022-005 | Significant Deficiency | Yes | N |
| 353875 | 2022 | 2025-04-16 | 1131687 | 2022-004 | Material Weakness | Yes | ABCHI |
| 353875 | 2022 | 2025-04-16 | 1131686 | 2022-005 | Significant Deficiency | Yes | N |
| 353875 | 2022 | 2025-04-16 | 1131685 | 2022-004 | Material Weakness | Yes | ABCHI |
| 353875 | 2022 | 2025-04-16 | 1131684 | 2022-005 | Significant Deficiency | Yes | N |
| 353875 | 2022 | 2025-04-16 | 1131683 | 2022-004 | Material Weakness | Yes | ABCHI |
| 353876 | 2023 | 2025-04-16 | 555262 | 2023-005 | Significant Deficiency | Yes | N |
| 353876 | 2023 | 2025-04-16 | 555261 | 2023-004 | Material Weakness | Yes | ABCHI |
| 353876 | 2023 | 2025-04-16 | 555260 | 2023-005 | Significant Deficiency | Yes | N |
| 353876 | 2023 | 2025-04-16 | 555259 | 2023-004 | Material Weakness | Yes | ABCHI |
| 353876 | 2023 | 2025-04-16 | 555258 | 2023-005 | Significant Deficiency | Yes | N |
| 353876 | 2023 | 2025-04-16 | 555257 | 2023-004 | Material Weakness | Yes | ABCHI |
| 353876 | 2023 | 2025-04-16 | 555256 | 2023-005 | Significant Deficiency | Yes | N |
| 353876 | 2023 | 2025-04-16 | 555255 | 2023-004 | Material Weakness | Yes | ABCHI |
| 353876 | 2023 | 2025-04-16 | 555254 | 2023-005 | Significant Deficiency | Yes | N |
| 353876 | 2023 | 2025-04-16 | 555253 | 2023-004 | Material Weakness | Yes | ABCHI |
| 353876 | 2023 | 2025-04-16 | 555252 | 2023-005 | Significant Deficiency | Yes | N |
| 353876 | 2023 | 2025-04-16 | 555251 | 2023-004 | Material Weakness | Yes | ABCHI |
| 353875 | 2022 | 2025-04-16 | 555250 | 2022-005 | Significant Deficiency | Yes | N |
| 353875 | 2022 | 2025-04-16 | 555249 | 2022-004 | Material Weakness | Yes | ABCHI |
| 353875 | 2022 | 2025-04-16 | 555248 | 2022-005 | Significant Deficiency | Yes | N |
| 353875 | 2022 | 2025-04-16 | 555247 | 2022-004 | Material Weakness | Yes | ABCHI |
| 353875 | 2022 | 2025-04-16 | 555246 | 2022-005 | Significant Deficiency | Yes | N |
| 353875 | 2022 | 2025-04-16 | 555245 | 2022-004 | Material Weakness | Yes | ABCHI |
| 353875 | 2022 | 2025-04-16 | 555244 | 2022-005 | Significant Deficiency | Yes | N |
| 353875 | 2022 | 2025-04-16 | 555243 | 2022-004 | Material Weakness | Yes | ABCHI |
| 353875 | 2022 | 2025-04-16 | 555242 | 2022-005 | Significant Deficiency | Yes | N |
| 353875 | 2022 | 2025-04-16 | 555241 | 2022-004 | Material Weakness | Yes | ABCHI |