By expenditures
| Name | Title | Type |
|---|---|---|
| Niema Gantt | Financial Director | Auditee |
| Moises Ariza | Shareholder | Auditee |
| Niema Gantt | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411666 | 2025 | 2026-09-22 | CBIZ CPAS PC | $3.63M |
| 367314 | 2024 | 2025-09-24 | Cbiz CPAS PC | $946,223 |
| 364073 | 2024 | 2025-08-12 | Cbiz CPAS PC | $946,223 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411666 | 2025 | 2026-09-22 | 1236040 | 2025-008 | Material Weakness | Yes | L |
| 411666 | 2025 | 2026-09-22 | 1236039 | 2025-008 | Material Weakness | Yes | L |
| 411666 | 2025 | 2026-09-22 | 1236038 | 2025-008 | Material Weakness | Yes | L |
| 411666 | 2025 | 2026-09-22 | 1236037 | 2025-008 | Material Weakness | Yes | L |
| 411666 | 2025 | 2026-09-22 | 1236036 | 2025-008 | Material Weakness | Yes | L |
| 367314 | 2024 | 2025-09-24 | 1154973 | 2024-010 | Material Weakness | Yes | L |
| 367314 | 2024 | 2025-09-24 | 1154972 | 2024-010 | Material Weakness | Yes | L |
| 367314 | 2024 | 2025-09-24 | 1154971 | 2024-010 | Material Weakness | Yes | L |
| 367314 | 2024 | 2025-09-24 | 1154970 | 2024-010 | Material Weakness | Yes | L |
| 367314 | 2024 | 2025-09-24 | 1154969 | 2024-010 | Material Weakness | Yes | L |
| 364073 | 2024 | 2025-08-12 | 1149735 | 2024-010 | Significant Deficiency | - | L |
| 364073 | 2024 | 2025-08-12 | 1149734 | 2024-010 | Significant Deficiency | - | L |
| 364073 | 2024 | 2025-08-12 | 1149733 | 2024-010 | Significant Deficiency | - | L |
| 364073 | 2024 | 2025-08-12 | 1149732 | 2024-010 | Significant Deficiency | - | L |
| 364073 | 2024 | 2025-08-12 | 1149731 | 2024-010 | Significant Deficiency | - | L |
| 364073 | 2024 | 2025-08-12 | 573293 | 2024-010 | Significant Deficiency | - | L |
| 364073 | 2024 | 2025-08-12 | 573292 | 2024-010 | Significant Deficiency | - | L |
| 364073 | 2024 | 2025-08-12 | 573291 | 2024-010 | Significant Deficiency | - | L |
| 364073 | 2024 | 2025-08-12 | 573290 | 2024-010 | Significant Deficiency | - | L |
| 364073 | 2024 | 2025-08-12 | 573289 | 2024-010 | Significant Deficiency | - | L |