By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Goff | Chief Executive Officer | Auditee |
| Richard Wiktorowski | Partner | Auditee |
| Avi Israel | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396940 | 2024 | 2026-03-31 | TRONCONI SEGARRA & ASSOCIATES | $875,141 |
| 320810 | 2023 | 2024-09-25 | Tronconi Segarra & Associates | $1.66M |
| 9629 | 2022 | 2024-01-04 | Tronconi Segarra & Associates LLP | $976,409 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396940 | 2024 | 2026-03-31 | 1205246 | 2024-006 | Material Weakness | Yes | I |
| 396940 | 2024 | 2026-03-31 | 1205245 | 2024-005 | Material Weakness | Yes | L |
| 396940 | 2024 | 2026-03-31 | 1205244 | 2024-004 | Material Weakness | Yes | AB |
| 396940 | 2024 | 2026-03-31 | 1205243 | 2024-003 | Material Weakness | Yes | F |
| 320810 | 2023 | 2024-09-25 | 1074570 | 2023-004 | Significant Deficiency | - | AB |
| 320810 | 2023 | 2024-09-25 | 498128 | 2023-004 | Significant Deficiency | - | AB |
| 9629 | 2022 | 2024-01-04 | 583905 | 2022-007 | Significant Deficiency | - | AB |
| 9629 | 2022 | 2024-01-04 | 7463 | 2022-007 | Significant Deficiency | - | AB |