By expenditures
| Name | Title | Type |
|---|---|---|
| Tyson Otto | Vice President Of Business And Finance | Auditee |
| Matt Wallace | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380647 | 2025 | 2026-01-09 | KPM CPAS PC | $13.34M |
| 337334 | 2024 | 2025-01-13 | Kpm CPAS PC | $13.82M |
| 9512 | 2023 | 2024-01-04 | Kpm CPAS PC | $12.89M |
| 31692 | 2022 | 2023-01-08 | Kpm CPAS PC | $13.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31692 | 2022 | 2023-01-08 | 613973 | 2022-001 | Significant Deficiency | - | N |
| 31692 | 2022 | 2023-01-08 | 613972 | 2022-001 | Significant Deficiency | - | N |
| 31692 | 2022 | 2023-01-08 | 613971 | 2022-001 | Significant Deficiency | - | N |
| 31692 | 2022 | 2023-01-08 | 613970 | 2022-001 | Significant Deficiency | - | N |
| 31692 | 2022 | 2023-01-08 | 37531 | 2022-001 | Significant Deficiency | - | N |
| 31692 | 2022 | 2023-01-08 | 37530 | 2022-001 | Significant Deficiency | - | N |
| 31692 | 2022 | 2023-01-08 | 37529 | 2022-001 | Significant Deficiency | - | N |
| 31692 | 2022 | 2023-01-08 | 37528 | 2022-001 | Significant Deficiency | - | N |