By expenditures
| Name | Title | Type |
|---|---|---|
| Lamar E Edwards | Audit Manager | Auditee |
| Michael Fink | Shareholder | Auditee |
| Deena Spann | Accounting Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412621 | 2025 | 2026-09-28 | FECHTER AND COMPANY CERTIFIED PUBLIC ACCOUNTANTS | $3.62M |
| 378274 | 2024 | 2025-12-30 | FECHTER AND COMPANY CERTIFIED PUBLIC ACCOUNTANTS | $4.56M |
| 351529 | 2023 | 2025-03-31 | Fechter and Company Certified Public Accountants | $8.63M |
| 8853 | 2022 | 2023-12-29 | Fechter and Company Certified Public Accountants | $3.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378274 | 2024 | 2025-12-30 | 1167266 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167265 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167264 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167263 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167262 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167261 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167260 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167259 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167258 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167257 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167256 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167255 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167254 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167253 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167252 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167251 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167250 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167249 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167248 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167247 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167246 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167245 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167244 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167243 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167242 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167241 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167240 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167239 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167238 | 2024-002 | Material Weakness | Yes | P |
| 378274 | 2024 | 2025-12-30 | 1167237 | 2024-002 | Material Weakness | Yes | P |
| 351529 | 2023 | 2025-03-31 | 1123616 | 2023-004 | Significant Deficiency | - | A |
| 351529 | 2023 | 2025-03-31 | 1123615 | 2023-004 | Significant Deficiency | - | A |
| 351529 | 2023 | 2025-03-31 | 547174 | 2023-004 | Significant Deficiency | - | A |
| 351529 | 2023 | 2025-03-31 | 547173 | 2023-004 | Significant Deficiency | - | A |