By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Bean | Ceo | Auditee |
| Sergio Gonzalez | Partner, Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374616 | 2025 | 2025-12-15 | BARTON GONZALEZ & MYERS P A | $1.07M |
| 331139 | 2024 | 2024-12-05 | Barton Gonzalez & Myers P A | $902,895 |
| 6951 | 2023 | 2023-12-15 | Barton Gonzalez & Myers P A | $812,529 |
| 30288 | 2022 | 2023-08-15 | Barton Gonzalez & Myers P A | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331139 | 2024 | 2024-12-05 | 1089594 | 2024-001 | Material Weakness | - | N |
| 331139 | 2024 | 2024-12-05 | 513152 | 2024-001 | Material Weakness | - | N |
| 30288 | 2022 | 2023-08-15 | 611174 | 2022-003 | Material Weakness | - | E |
| 30288 | 2022 | 2023-08-15 | 611173 | 2022-002 | Material Weakness | Yes | L |
| 30288 | 2022 | 2023-08-15 | 611172 | 2022-003 | Material Weakness | - | E |
| 30288 | 2022 | 2023-08-15 | 611171 | 2022-002 | Material Weakness | Yes | L |
| 30288 | 2022 | 2023-08-15 | 34732 | 2022-003 | Material Weakness | - | E |
| 30288 | 2022 | 2023-08-15 | 34731 | 2022-002 | Material Weakness | Yes | L |
| 30288 | 2022 | 2023-08-15 | 34730 | 2022-003 | Material Weakness | - | E |
| 30288 | 2022 | 2023-08-15 | 34729 | 2022-002 | Material Weakness | Yes | L |