By expenditures
| Name | Title | Type |
|---|---|---|
| Lamar E Edwards | Audit Manager | Auditee |
| Michael Fink | Shareholder | Auditee |
| Deena Spann | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |