By expenditures
| Name | Title | Type |
|---|---|---|
| Maurice Tucker | CFO | Auditee |
| Kimberly Robertson | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357068 | 2022 | 2025-05-23 | Cbiz CPAS PC | $2.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357068 | 2022 | 2025-05-23 | 1137940 | 2022-008 | Material Weakness | - | B |
| 357068 | 2022 | 2025-05-23 | 1137939 | 2022-007 | Material Weakness | - | N |
| 357068 | 2022 | 2025-05-23 | 1137938 | 2022-006 | Material Weakness | - | L |
| 357068 | 2022 | 2025-05-23 | 1137937 | 2022-005 | Material Weakness | - | C |
| 357068 | 2022 | 2025-05-23 | 1137936 | 2022-008 | Material Weakness | - | B |
| 357068 | 2022 | 2025-05-23 | 1137935 | 2022-007 | Material Weakness | - | N |
| 357068 | 2022 | 2025-05-23 | 1137934 | 2022-006 | Material Weakness | - | L |
| 357068 | 2022 | 2025-05-23 | 1137933 | 2022-005 | Material Weakness | - | C |
| 357068 | 2022 | 2025-05-23 | 1137932 | 2022-008 | Material Weakness | - | B |
| 357068 | 2022 | 2025-05-23 | 1137931 | 2022-007 | Material Weakness | - | N |
| 357068 | 2022 | 2025-05-23 | 1137930 | 2022-006 | Material Weakness | - | L |
| 357068 | 2022 | 2025-05-23 | 1137929 | 2022-005 | Material Weakness | - | C |
| 357068 | 2022 | 2025-05-23 | 561498 | 2022-008 | Material Weakness | - | B |
| 357068 | 2022 | 2025-05-23 | 561497 | 2022-007 | Material Weakness | - | N |
| 357068 | 2022 | 2025-05-23 | 561496 | 2022-006 | Material Weakness | - | L |
| 357068 | 2022 | 2025-05-23 | 561495 | 2022-005 | Material Weakness | - | C |
| 357068 | 2022 | 2025-05-23 | 561494 | 2022-008 | Material Weakness | - | B |
| 357068 | 2022 | 2025-05-23 | 561493 | 2022-007 | Material Weakness | - | N |
| 357068 | 2022 | 2025-05-23 | 561492 | 2022-006 | Material Weakness | - | L |
| 357068 | 2022 | 2025-05-23 | 561491 | 2022-005 | Material Weakness | - | C |
| 357068 | 2022 | 2025-05-23 | 561490 | 2022-008 | Material Weakness | - | B |
| 357068 | 2022 | 2025-05-23 | 561489 | 2022-007 | Material Weakness | - | N |
| 357068 | 2022 | 2025-05-23 | 561488 | 2022-006 | Material Weakness | - | L |
| 357068 | 2022 | 2025-05-23 | 561487 | 2022-005 | Material Weakness | - | C |