By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Scott | CFO | Auditee |
| Chris Scott | DIRECTOR OF FINANCE | Auditee |
| Thomas G. Sistare | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325323 | 2024 | 2024-10-21 | Hoelting & Company INC | $1.21M |
| 10875 | 2023 | 2024-01-10 | Hoelting & Company INC | $1.71M |
| 36386 | 2022 | 2022-12-18 | Hoelting & Company INC | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||