| Name | Title | Type |
|---|---|---|
| Maurice Tucker | Cfo | Auditee |
| Kimberly Robertson | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410112 | 2024 | 2026-08-31 | CBIZ CPAS PC | $1.95M |
| 410104 | 2023 | 2026-08-31 | CBIZ CPAS PC | $2.38M |
| 357068 | 2022 | 2025-05-23 | Cbiz CPAS PC | $2.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410112 | 2024 | 2026-08-31 | 1228461 | 2024-011 | Material Weakness | Yes | I |
| 410112 | 2024 | 2026-08-31 | 1228460 | 2024-010 | Material Weakness | Yes | B |
| 410112 | 2024 | 2026-08-31 | 1228459 | 2024-009 | Material Weakness | Yes | B |
| 410112 | 2024 | 2026-08-31 | 1228458 | 2024-008 | Material Weakness | Yes | N |
| 410112 | 2024 | 2026-08-31 | 1228457 | 2024-007 | Material Weakness | Yes | L |
| 410112 | 2024 | 2026-08-31 | 1228456 | 2024-006 | Material Weakness | Yes | C |
| 410112 | 2024 | 2026-08-31 | 1228455 | 2024-011 | Material Weakness | Yes | I |
| 410112 | 2024 | 2026-08-31 | 1228454 | 2024-010 | Material Weakness | Yes | B |
| 410112 | 2024 | 2026-08-31 | 1228453 | 2024-009 | Material Weakness | Yes | B |
| 410112 | 2024 | 2026-08-31 | 1228452 | 2024-008 | Material Weakness | Yes | N |
| 410112 | 2024 | 2026-08-31 | 1228451 | 2024-007 | Material Weakness | Yes | L |
| 410112 | 2024 | 2026-08-31 | 1228450 | 2024-006 | Material Weakness | Yes | C |
| 410112 | 2024 | 2026-08-31 | 1228449 | 2024-011 | Material Weakness | Yes | I |
| 410112 | 2024 | 2026-08-31 | 1228448 | 2024-010 | Material Weakness | Yes | B |
| 410112 | 2024 | 2026-08-31 | 1228447 | 2024-009 | Material Weakness | Yes | B |
| 410112 | 2024 | 2026-08-31 | 1228446 | 2024-008 | Material Weakness | Yes | N |
| 410112 | 2024 | 2026-08-31 | 1228445 | 2024-007 | Material Weakness | Yes | L |
| 410112 | 2024 | 2026-08-31 | 1228444 | 2024-006 | Material Weakness | Yes | C |
| 410112 | 2024 | 2026-08-31 | 1228443 | 2024-011 | Material Weakness | Yes | I |
| 410112 | 2024 | 2026-08-31 | 1228442 | 2024-010 | Material Weakness | Yes | B |
| 410112 | 2024 | 2026-08-31 | 1228441 | 2024-009 | Material Weakness | Yes | B |
| 410112 | 2024 | 2026-08-31 | 1228440 | 2024-008 | Material Weakness | Yes | N |
| 410112 | 2024 | 2026-08-31 | 1228439 | 2024-007 | Material Weakness | Yes | L |
| 410112 | 2024 | 2026-08-31 | 1228438 | 2024-006 | Material Weakness | Yes | C |
| 410104 | 2023 | 2026-08-31 | 1228437 | 2023-011 | Material Weakness | Yes | I |
| 410104 | 2023 | 2026-08-31 | 1228436 | 2023-010 | Material Weakness | Yes | B |
| 410104 | 2023 | 2026-08-31 | 1228435 | 2023-009 | Material Weakness | Yes | B |
| 410104 | 2023 | 2026-08-31 | 1228434 | 2023-008 | Material Weakness | Yes | N |
| 410104 | 2023 | 2026-08-31 | 1228433 | 2023-007 | Material Weakness | Yes | L |
| 410104 | 2023 | 2026-08-31 | 1228432 | 2023-006 | Material Weakness | Yes | C |
| 410104 | 2023 | 2026-08-31 | 1228431 | 2023-011 | Material Weakness | Yes | I |
| 410104 | 2023 | 2026-08-31 | 1228430 | 2023-010 | Material Weakness | Yes | B |
| 410104 | 2023 | 2026-08-31 | 1228429 | 2023-009 | Material Weakness | Yes | B |
| 410104 | 2023 | 2026-08-31 | 1228428 | 2023-008 | Material Weakness | Yes | N |
| 410104 | 2023 | 2026-08-31 | 1228427 | 2023-007 | Material Weakness | Yes | L |
| 410104 | 2023 | 2026-08-31 | 1228426 | 2023-006 | Material Weakness | Yes | C |
| 410104 | 2023 | 2026-08-31 | 1228425 | 2023-011 | Material Weakness | Yes | I |
| 410104 | 2023 | 2026-08-31 | 1228424 | 2023-010 | Material Weakness | Yes | B |
| 410104 | 2023 | 2026-08-31 | 1228423 | 2023-009 | Material Weakness | Yes | B |
| 410104 | 2023 | 2026-08-31 | 1228422 | 2023-008 | Material Weakness | Yes | N |
| 410104 | 2023 | 2026-08-31 | 1228421 | 2023-007 | Material Weakness | Yes | L |
| 410104 | 2023 | 2026-08-31 | 1228420 | 2023-006 | Material Weakness | Yes | C |
| 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 |