By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Banfield | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402510 | 2025 | 2026-05-28 | MT VIEW CPAS | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402510 | 2025 | 2026-05-28 | 1215949 | 2025-001 | Material Weakness | Yes | P |
| 402510 | 2025 | 2026-05-28 | 1215948 | 2025-001 | Material Weakness | Yes | P |
| 402510 | 2025 | 2026-05-28 | 1215947 | 2025-002 | Material Weakness | Yes | I |
| 402510 | 2025 | 2026-05-28 | 1215946 | 2025-001 | Material Weakness | Yes | P |