By expenditures
| Name | Title | Type |
|---|---|---|
| John Lutz | Vp Finance | Auditee |
| Maria Snyder | Shareholder | Auditee |
| Kyle Lyskawa | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409799 | 2024 | 2026-08-26 | DIMARCO ABIUSI & PASCARELLA CPAS PC | $3.13M |
| 14553 | 2023 | 2024-01-30 | Dimarco Abiusi & Pascarella PC | $3.14M |
| 7221 | 2022 | 2023-12-18 | Dimarco Abiusi & Pascarella PC | $3.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409799 | 2024 | 2026-08-26 | 1227870 | 2024-002 | Material Weakness | Yes | N |
| 409799 | 2024 | 2026-08-26 | 1227869 | 2024-001 | Material Weakness | Yes | L |
| 14553 | 2023 | 2024-01-30 | 587299 | 2023-002 | - | - | N |
| 14553 | 2023 | 2024-01-30 | 587298 | 2023-001 | - | - | L |
| 14553 | 2023 | 2024-01-30 | 10857 | 2023-002 | - | - | N |
| 14553 | 2023 | 2024-01-30 | 10856 | 2023-001 | - | - | L |