| Name | Title | Type |
|---|---|---|
| Kody Nelson | ADMINISTRATOR | Auditee |
| Alexandrea Keller | Shareholder | Auditee |
| Tyler Gerstandt | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 13681 | 2023 | 2024-01-25 | Williams & Company PC | $2.22M |
| 282473 | 2022 | 2023-03-27 | Williams & Company PC | $2.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13681 | 2023 | 2024-01-25 | 586500 | 2023-006 | Significant Deficiency | - | B |
| 13681 | 2023 | 2024-01-25 | 586499 | 2023-005 | Significant Deficiency | Yes | L |
| 13681 | 2023 | 2024-01-25 | 586498 | 2023-004 | - | - | B |
| 13681 | 2023 | 2024-01-25 | 586497 | 2023-003 | - | Yes | L |
| 13681 | 2023 | 2024-01-25 | 10058 | 2023-006 | Significant Deficiency | - | B |
| 13681 | 2023 | 2024-01-25 | 10057 | 2023-005 | Significant Deficiency | Yes | L |
| 13681 | 2023 | 2024-01-25 | 10056 | 2023-004 | - | - | B |
| 13681 | 2023 | 2024-01-25 | 10055 | 2023-003 | - | Yes | L |
| 282473 | 2022 | 2023-03-27 | 899116 | 2022-006 | Significant Deficiency | - | N |
| 282473 | 2022 | 2023-03-27 | 899115 | 2022-005 | Significant Deficiency | - | L |
| 282473 | 2022 | 2023-03-27 | 899114 | 2022-004 | - | - | N |
| 282473 | 2022 | 2023-03-27 | 899113 | 2022-003 | - | - | L |
| 282473 | 2022 | 2023-03-27 | 322674 | 2022-006 | Significant Deficiency | - | N |
| 282473 | 2022 | 2023-03-27 | 322673 | 2022-005 | Significant Deficiency | - | L |
| 282473 | 2022 | 2023-03-27 | 322672 | 2022-004 | - | - | N |
| 282473 | 2022 | 2023-03-27 | 322671 | 2022-003 | - | - | L |