By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Tolekis | Chief Financial Officer | Auditee |
| Austin Hanke | Shareholder | Auditee |
| Bill Conley | CHIEF FINANCIAL OFFICER | Auditee |
| Bryan Broekemier | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339996 | 2024 | 2025-01-27 | Hayes & Associates LLC | $9.42M |
| 10336 | 2023 | 2024-01-09 | Hayes & Associates LLC | $13.12M |
| 50275 | 2022 | 2022-12-31 | Hayes & Associates LLC | $16.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||