By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Ries | CFO | Auditee |
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| Trista Besich | CEO | Auditee |
| Jill Galle | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355210 | 2024 | 2025-05-01 | Withumsmith+brown PC | $4.02M |
| 328436 | 2023 | 2024-11-14 | Withumsmith+brown PC | $4.12M |
| 328434 | 2022 | 2024-11-14 | Withumsmith+brown PC | $3.72M |
| 7197 | 2021 | 2023-12-18 | Kcoe Isom LLP | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355210 | 2024 | 2025-05-01 | 1135421 | 2024-001 | Significant Deficiency | Yes | N |
| 355210 | 2024 | 2025-05-01 | 1135420 | 2024-001 | Significant Deficiency | Yes | N |
| 355210 | 2024 | 2025-05-01 | 1135419 | 2024-001 | Significant Deficiency | Yes | N |
| 355210 | 2024 | 2025-05-01 | 1135418 | 2024-001 | Significant Deficiency | Yes | N |
| 355210 | 2024 | 2025-05-01 | 558979 | 2024-001 | Significant Deficiency | Yes | N |
| 355210 | 2024 | 2025-05-01 | 558978 | 2024-001 | Significant Deficiency | Yes | N |
| 355210 | 2024 | 2025-05-01 | 558977 | 2024-001 | Significant Deficiency | Yes | N |
| 355210 | 2024 | 2025-05-01 | 558976 | 2024-001 | Significant Deficiency | Yes | N |
| 328436 | 2023 | 2024-11-14 | 1084347 | 2023-003 | Significant Deficiency | - | I |
| 328436 | 2023 | 2024-11-14 | 1084346 | 2023-003 | Significant Deficiency | - | I |
| 328436 | 2023 | 2024-11-14 | 1084345 | 2023-003 | Significant Deficiency | - | I |
| 328436 | 2023 | 2024-11-14 | 1084344 | 2023-003 | Significant Deficiency | - | I |
| 328436 | 2023 | 2024-11-14 | 1084343 | 2023-002 | Material Weakness | Yes | N |
| 328436 | 2023 | 2024-11-14 | 1084342 | 2023-002 | Material Weakness | Yes | N |
| 328436 | 2023 | 2024-11-14 | 1084341 | 2023-002 | Material Weakness | Yes | N |
| 328436 | 2023 | 2024-11-14 | 1084340 | 2023-002 | Material Weakness | Yes | N |
| 328434 | 2022 | 2024-11-14 | 1084339 | 2022-002 | Material Weakness | Yes | N |
| 328434 | 2022 | 2024-11-14 | 1084338 | 2022-002 | Material Weakness | Yes | N |
| 328434 | 2022 | 2024-11-14 | 1084337 | 2022-002 | Material Weakness | Yes | N |
| 328436 | 2023 | 2024-11-14 | 507905 | 2023-003 | Significant Deficiency | - | I |
| 328436 | 2023 | 2024-11-14 | 507904 | 2023-003 | Significant Deficiency | - | I |
| 328436 | 2023 | 2024-11-14 | 507903 | 2023-003 | Significant Deficiency | - | I |
| 328436 | 2023 | 2024-11-14 | 507902 | 2023-003 | Significant Deficiency | - | I |
| 328436 | 2023 | 2024-11-14 | 507901 | 2023-002 | Material Weakness | Yes | N |
| 328436 | 2023 | 2024-11-14 | 507900 | 2023-002 | Material Weakness | Yes | N |
| 328436 | 2023 | 2024-11-14 | 507899 | 2023-002 | Material Weakness | Yes | N |
| 328436 | 2023 | 2024-11-14 | 507898 | 2023-002 | Material Weakness | Yes | N |
| 328434 | 2022 | 2024-11-14 | 507897 | 2022-002 | Material Weakness | Yes | N |
| 328434 | 2022 | 2024-11-14 | 507896 | 2022-002 | Material Weakness | Yes | N |
| 328434 | 2022 | 2024-11-14 | 507895 | 2022-002 | Material Weakness | Yes | N |
| 7197 | 2021 | 2023-12-18 | 581399 | 2021-003 | Significant Deficiency | Yes | L |
| 7197 | 2021 | 2023-12-18 | 581398 | 2021-002 | Significant Deficiency | Yes | N |
| 7197 | 2021 | 2023-12-18 | 581397 | 2021-003 | Significant Deficiency | Yes | L |
| 7197 | 2021 | 2023-12-18 | 581396 | 2021-002 | Significant Deficiency | Yes | N |
| 7197 | 2021 | 2023-12-18 | 4957 | 2021-003 | Significant Deficiency | Yes | L |
| 7197 | 2021 | 2023-12-18 | 4956 | 2021-002 | Significant Deficiency | Yes | N |
| 7197 | 2021 | 2023-12-18 | 4955 | 2021-003 | Significant Deficiency | Yes | L |
| 7197 | 2021 | 2023-12-18 | 4954 | 2021-002 | Significant Deficiency | Yes | N |