By expenditures
| Name | Title | Type |
|---|---|---|
| Travis Sweeney | Business Manager | Auditee |
| Alexandra Wilkinson | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377280 | 2025 | 2025-12-23 | PORTER MUIRHEAD CORNIA & HOWARD | $4.14M |
| 335000 | 2024 | 2024-12-30 | Porter Muirhead Cornia & Howard | $5.19M |
| 10031 | 2023 | 2024-01-08 | Porter Muirhead Cornia & Howard | $7.51M |
| 37437 | 2022 | 2022-12-27 | Porter Muirhead Cornia & Howard | $7.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377280 | 2025 | 2025-12-23 | 1166256 | 2025-002 | Material Weakness | Yes | N |
| 377280 | 2025 | 2025-12-23 | 1166255 | 2025-002 | Material Weakness | Yes | N |
| 377280 | 2025 | 2025-12-23 | 1166254 | 2025-002 | Material Weakness | Yes | N |
| 377280 | 2025 | 2025-12-23 | 1166253 | 2025-001 | Material Weakness | Yes | L |
| 377280 | 2025 | 2025-12-23 | 1166252 | 2025-001 | Material Weakness | Yes | L |
| 377280 | 2025 | 2025-12-23 | 1166251 | 2025-001 | Material Weakness | Yes | L |
| 335000 | 2024 | 2024-12-30 | 1093572 | 2024-002 | Significant Deficiency | Yes | L |
| 335000 | 2024 | 2024-12-30 | 1093571 | 2024-002 | Significant Deficiency | Yes | L |
| 335000 | 2024 | 2024-12-30 | 1093570 | 2024-002 | Significant Deficiency | Yes | L |
| 335000 | 2024 | 2024-12-30 | 1093569 | 2024-001 | Significant Deficiency | - | E |
| 335000 | 2024 | 2024-12-30 | 1093568 | 2024-001 | Significant Deficiency | - | E |
| 335000 | 2024 | 2024-12-30 | 1093567 | 2024-001 | Significant Deficiency | - | E |
| 335000 | 2024 | 2024-12-30 | 1093566 | 2024-001 | Significant Deficiency | - | E |
| 335000 | 2024 | 2024-12-30 | 1093565 | 2024-001 | Significant Deficiency | - | E |
| 335000 | 2024 | 2024-12-30 | 1093564 | 2024-001 | Significant Deficiency | - | E |
| 335000 | 2024 | 2024-12-30 | 517130 | 2024-002 | Significant Deficiency | Yes | L |
| 335000 | 2024 | 2024-12-30 | 517129 | 2024-002 | Significant Deficiency | Yes | L |
| 335000 | 2024 | 2024-12-30 | 517128 | 2024-002 | Significant Deficiency | Yes | L |
| 335000 | 2024 | 2024-12-30 | 517127 | 2024-001 | Significant Deficiency | - | E |
| 335000 | 2024 | 2024-12-30 | 517126 | 2024-001 | Significant Deficiency | - | E |
| 335000 | 2024 | 2024-12-30 | 517125 | 2024-001 | Significant Deficiency | - | E |
| 335000 | 2024 | 2024-12-30 | 517124 | 2024-001 | Significant Deficiency | - | E |
| 335000 | 2024 | 2024-12-30 | 517123 | 2024-001 | Significant Deficiency | - | E |
| 335000 | 2024 | 2024-12-30 | 517122 | 2024-001 | Significant Deficiency | - | E |
| 10031 | 2023 | 2024-01-08 | 584138 | 2023-002 | Significant Deficiency | - | L |
| 10031 | 2023 | 2024-01-08 | 584137 | 2023-002 | Significant Deficiency | - | L |
| 10031 | 2023 | 2024-01-08 | 584136 | 2023-002 | Significant Deficiency | - | L |
| 10031 | 2023 | 2024-01-08 | 584135 | 2023-002 | Significant Deficiency | - | L |
| 10031 | 2023 | 2024-01-08 | 584134 | 2023-001 | Significant Deficiency | - | I |
| 10031 | 2023 | 2024-01-08 | 584133 | 2023-001 | Significant Deficiency | - | I |
| 10031 | 2023 | 2024-01-08 | 584132 | 2023-001 | Significant Deficiency | - | I |
| 10031 | 2023 | 2024-01-08 | 7696 | 2023-002 | Significant Deficiency | - | L |
| 10031 | 2023 | 2024-01-08 | 7695 | 2023-002 | Significant Deficiency | - | L |
| 10031 | 2023 | 2024-01-08 | 7694 | 2023-002 | Significant Deficiency | - | L |
| 10031 | 2023 | 2024-01-08 | 7693 | 2023-002 | Significant Deficiency | - | L |
| 10031 | 2023 | 2024-01-08 | 7692 | 2023-001 | Significant Deficiency | - | I |
| 10031 | 2023 | 2024-01-08 | 7691 | 2023-001 | Significant Deficiency | - | I |
| 10031 | 2023 | 2024-01-08 | 7690 | 2023-001 | Significant Deficiency | - | I |