By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Danieley | President And Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397985 | 2025 | 2026-04-07 | COBB EZEKIEL LOY & COMPANY PA | $972,611 |
| 397984 | 2024 | 2026-04-07 | COBB EZEKIEL LOY & COMPANY PA | $814,764 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397984 | 2024 | 2026-04-07 | 1206075 | 2024-002 | Material Weakness | Yes | ABFGLN |
| 397984 | 2024 | 2026-04-07 | 1206074 | 2024-001 | Material Weakness | Yes | ABFGLN |
| 397984 | 2024 | 2026-04-07 | 1206073 | 2024-002 | Material Weakness | Yes | ABFGLN |
| 397984 | 2024 | 2026-04-07 | 1206072 | 2024-001 | Material Weakness | Yes | ABFGLN |