By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Glantz | Shareholder | Auditee |
| Yvonne Bull | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400376 | 2025 | 2026-05-01 | CBIZ CPAS PC | $2.26M |
| 361183 | 2024 | 2025-07-01 | Cbiz CPAS PC | $3.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400376 | 2025 | 2026-05-01 | 1211182 | 2025-001 | Material Weakness | Yes | C |
| 361183 | 2024 | 2025-07-01 | 1146382 | 2024-006 | Significant Deficiency | - | M |
| 361183 | 2024 | 2025-07-01 | 1146381 | 2024-004 | Material Weakness | - | I |
| 361183 | 2024 | 2025-07-01 | 1146380 | 2024-003 | Material Weakness | - | C |
| 361183 | 2024 | 2025-07-01 | 1146379 | 2024-002 | Material Weakness | - | B |
| 361183 | 2024 | 2025-07-01 | 1146378 | 2024-006 | Significant Deficiency | - | M |
| 361183 | 2024 | 2025-07-01 | 1146377 | 2024-005 | Material Weakness | - | L |
| 361183 | 2024 | 2025-07-01 | 1146376 | 2024-004 | Material Weakness | - | I |
| 361183 | 2024 | 2025-07-01 | 1146375 | 2024-002 | Material Weakness | - | B |
| 361183 | 2024 | 2025-07-01 | 569940 | 2024-006 | Significant Deficiency | - | M |
| 361183 | 2024 | 2025-07-01 | 569939 | 2024-004 | Material Weakness | - | I |
| 361183 | 2024 | 2025-07-01 | 569938 | 2024-003 | Material Weakness | - | C |
| 361183 | 2024 | 2025-07-01 | 569937 | 2024-002 | Material Weakness | - | B |
| 361183 | 2024 | 2025-07-01 | 569936 | 2024-006 | Significant Deficiency | - | M |
| 361183 | 2024 | 2025-07-01 | 569935 | 2024-005 | Material Weakness | - | L |
| 361183 | 2024 | 2025-07-01 | 569934 | 2024-004 | Material Weakness | - | I |
| 361183 | 2024 | 2025-07-01 | 569933 | 2024-002 | Material Weakness | - | B |