By expenditures
| Name | Title | Type |
|---|---|---|
| Ray Krouse | Principal | Auditee |
| Greg Wallis | VIRTUAL CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330798 | 2024 | 2024-12-04 | Sikich CPA LLC | $2.95M |
| 7272 | 2023 | 2023-12-18 | Sikich LLP | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330798 | 2024 | 2024-12-04 | 1089423 | 2024-005 | Significant Deficiency | Yes | L |
| 330798 | 2024 | 2024-12-04 | 1089422 | 2024-003 | - | - | N |
| 330798 | 2024 | 2024-12-04 | 1089421 | 2024-001 | - | - | N |
| 330798 | 2024 | 2024-12-04 | 1089420 | 2024-005 | Significant Deficiency | Yes | L |
| 330798 | 2024 | 2024-12-04 | 1089419 | 2024-004 | - | - | N |
| 330798 | 2024 | 2024-12-04 | 1089418 | 2024-003 | - | - | N |
| 330798 | 2024 | 2024-12-04 | 1089417 | 2024-002 | Significant Deficiency | - | N |
| 330798 | 2024 | 2024-12-04 | 1089416 | 2024-005 | Significant Deficiency | Yes | L |
| 330798 | 2024 | 2024-12-04 | 512981 | 2024-005 | Significant Deficiency | Yes | L |
| 330798 | 2024 | 2024-12-04 | 512980 | 2024-003 | - | - | N |
| 330798 | 2024 | 2024-12-04 | 512979 | 2024-001 | - | - | N |
| 330798 | 2024 | 2024-12-04 | 512978 | 2024-005 | Significant Deficiency | Yes | L |
| 330798 | 2024 | 2024-12-04 | 512977 | 2024-004 | - | - | N |
| 330798 | 2024 | 2024-12-04 | 512976 | 2024-003 | - | - | N |
| 330798 | 2024 | 2024-12-04 | 512975 | 2024-002 | Significant Deficiency | - | N |
| 330798 | 2024 | 2024-12-04 | 512974 | 2024-005 | Significant Deficiency | Yes | L |
| 7272 | 2023 | 2023-12-18 | 581958 | 2023-002 | Significant Deficiency | - | E |
| 7272 | 2023 | 2023-12-18 | 581957 | 2023-002 | Significant Deficiency | - | E |
| 7272 | 2023 | 2023-12-18 | 581956 | 2023-002 | Significant Deficiency | - | E |
| 7272 | 2023 | 2023-12-18 | 581955 | 2023-001 | Significant Deficiency | - | L |
| 7272 | 2023 | 2023-12-18 | 581954 | 2023-001 | Significant Deficiency | - | L |
| 7272 | 2023 | 2023-12-18 | 581953 | 2023-001 | Significant Deficiency | - | L |
| 7272 | 2023 | 2023-12-18 | 5516 | 2023-002 | Significant Deficiency | - | E |
| 7272 | 2023 | 2023-12-18 | 5515 | 2023-002 | Significant Deficiency | - | E |
| 7272 | 2023 | 2023-12-18 | 5514 | 2023-002 | Significant Deficiency | - | E |
| 7272 | 2023 | 2023-12-18 | 5513 | 2023-001 | Significant Deficiency | - | L |
| 7272 | 2023 | 2023-12-18 | 5512 | 2023-001 | Significant Deficiency | - | L |
| 7272 | 2023 | 2023-12-18 | 5511 | 2023-001 | Significant Deficiency | - | L |