By expenditures
| Name | Title | Type |
|---|---|---|
| John Lutz | Vice President Of Financial Strategy | Auditee |
| Maria Snyder | Shareholder | Auditee |
| Kyle Lyskawa | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414898 | 2025 | 2026-10-13 | DIMARCO ABIUSI & PASCARELLA CPAS PC | $1.82M |
| 386594 | 2024 | 2026-02-10 | DIMARCO ABIUSI & PASCARELLA CPAS PC | $1.91M |
| 306495 | 2023 | 2024-05-17 | Dimarco Abiusi & Pascarella PC | $1.96M |
| 7549 | 2022 | 2023-12-19 | Dimarco Abiusi & Pascarella PC | $2.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414898 | 2025 | 2026-10-13 | 1240408 | 2025-001 | Material Weakness | Yes | L |
| 386594 | 2024 | 2026-02-10 | 1173164 | 2024-002 | Material Weakness | Yes | L |
| 386594 | 2024 | 2026-02-10 | 1173163 | 2024-001 | Material Weakness | Yes | L |
| 306495 | 2023 | 2024-05-17 | 973518 | 2023-001 | - | - | L |
| 306495 | 2023 | 2024-05-17 | 397076 | 2023-001 | - | - | L |