By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Seymour | President & Ceo | Auditee |
| Matt Cole | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369813 | 2024 | 2025-09-30 | Hspg & Associates PC | $8.42M |
| 355490 | 2023 | 2025-05-05 | Hspg & Associates PC | $813,199 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355490 | 2023 | 2025-05-05 | 1135707 | 2023-002 | Significant Deficiency | - | P |
| 355490 | 2023 | 2025-05-05 | 1135706 | 2023-001 | Significant Deficiency | - | P |
| 355490 | 2023 | 2025-05-05 | 559265 | 2023-002 | Significant Deficiency | - | P |
| 355490 | 2023 | 2025-05-05 | 559264 | 2023-001 | Significant Deficiency | - | P |