| Name | Title | Type |
|---|---|---|
| Eric Schwarz | Co-Founder And Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399023 | 2024 | 2026-04-17 | BAKER TILLY US LLP | $892,935 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399023 | 2024 | 2026-04-17 | 1208174 | 2024-004 | Material Weakness | Yes | B |
| 399023 | 2024 | 2026-04-17 | 1208173 | 2024-003 | Material Weakness | Yes | B |
| 399023 | 2024 | 2026-04-17 | 1208172 | 2024-002 | Material Weakness | Yes | L |
| 399023 | 2024 | 2026-04-17 | 1208171 | 2024-001 | Material Weakness | Yes | P |