| Name | Title | Type |
|---|---|---|
| Rober Haight | CEO | Auditee |
| Caleb Perla | SENIOR ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359012 | 2022 | 2025-06-17 | Powell and Jones CPA | $14.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359012 | 2022 | 2025-06-17 | 1141518 | 2022-002 | Material Weakness | - | B |
| 359012 | 2022 | 2025-06-17 | 1141517 | 2022-001 | Significant Deficiency | - | B |
| 359012 | 2022 | 2025-06-17 | 1141516 | 2022-002 | Material Weakness | - | B |
| 359012 | 2022 | 2025-06-17 | 1141515 | 2022-001 | Significant Deficiency | - | B |
| 359012 | 2022 | 2025-06-17 | 565076 | 2022-002 | Material Weakness | - | B |
| 359012 | 2022 | 2025-06-17 | 565075 | 2022-001 | Significant Deficiency | - | B |
| 359012 | 2022 | 2025-06-17 | 565074 | 2022-002 | Material Weakness | - | B |
| 359012 | 2022 | 2025-06-17 | 565073 | 2022-001 | Significant Deficiency | - | B |