By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Alderfer | Ceo | Auditee |
| Steve Hochstetter | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375007 | 2025 | 2025-12-16 | STOCKMAN KAST RYAN & CO LLP | $2.78M |
| 328057 | 2024 | 2024-11-12 | Stockman Kast Ryan & CO LLP | $2.48M |
| 10794 | 2023 | 2024-01-10 | Stockman Kast Ryan & CO LLP | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10794 | 2023 | 2024-01-10 | 584653 | 2023-002 | Significant Deficiency | - | A |
| 10794 | 2023 | 2024-01-10 | 584652 | 2023-001 | Significant Deficiency | - | A |
| 10794 | 2023 | 2024-01-10 | 8211 | 2023-002 | Significant Deficiency | - | A |
| 10794 | 2023 | 2024-01-10 | 8210 | 2023-001 | Significant Deficiency | - | A |