By expenditures
| Name | Title | Type |
|---|---|---|
| Cameron Anderson | SHAREHOLDER | Auditee |
| Richard Worden | RICHARD WORDEN, CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351987 | 2024 | 2025-03-31 | Anderson Boylan Ramos PC | $4.86M |
| 309220 | 2023 | 2024-06-18 | Anderson Boylan Ramos PC | $4.24M |
| 6868 | 2022 | 2023-12-15 | Anderson Boylan Ramos PC | $2.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309220 | 2023 | 2024-06-18 | 977678 | 2023-002 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977677 | 2023-002 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977676 | 2023-002 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977675 | 2023-002 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977674 | 2023-002 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977673 | 2023-002 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977672 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977671 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977670 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977669 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977668 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977667 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977666 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977665 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977664 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977663 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977662 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977661 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977660 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977659 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977658 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977657 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977656 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977655 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977654 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977653 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977652 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 977651 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401236 | 2023-002 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401235 | 2023-002 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401234 | 2023-002 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401233 | 2023-002 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401232 | 2023-002 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401231 | 2023-002 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401230 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401229 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401228 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401227 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401226 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401225 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401224 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401223 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401222 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401221 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401220 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401219 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401218 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401217 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401216 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401215 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401214 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401213 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401212 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401211 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401210 | 2023-001 | Material Weakness | Yes | L |
| 309220 | 2023 | 2024-06-18 | 401209 | 2023-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580885 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580884 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580883 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580882 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580881 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580880 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580879 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580878 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580877 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580876 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580875 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580874 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580873 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580872 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580871 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580870 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580869 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580868 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580867 | 2022-002 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580866 | 2022-002 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580865 | 2022-002 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580864 | 2022-002 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580863 | 2022-002 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580862 | 2022-002 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580861 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580860 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580859 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580858 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580857 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580856 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 580855 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 4443 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 4442 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 4441 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 4440 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 4439 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 4438 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 4437 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 4436 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 4435 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 4434 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 4433 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 4432 | 2022-001 | Material Weakness | Yes | L |
| 6868 | 2022 | 2023-12-15 | 4431 | 2022-001 | Material Weakness | Yes | L |