| Name | Title | Type |
|---|---|---|
| Robert Baker | SHAREHOLDER | Auditee |
| Craig Ritter | DIRECTOR OF FINANCE | Auditee |
| Brian Baker | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340034 | 2024 | 2025-01-27 | Baker Meinz & Associates LTD | $1.02M |
| 15039 | 2023 | 2024-02-01 | Hinrichs & Associates LTD | $1.02M |
| 36209 | 2022 | 2023-06-05 | Hinrichs & Associates LTD | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340034 | 2024 | 2025-01-27 | 1096764 | 2024-002 | - | - | N |
| 340034 | 2024 | 2025-01-27 | 1096763 | 2024-001 | - | - | N |
| 340034 | 2024 | 2025-01-27 | 520322 | 2024-002 | - | - | N |
| 340034 | 2024 | 2025-01-27 | 520321 | 2024-001 | - | - | N |
| 15039 | 2023 | 2024-02-01 | 587694 | 2023-001 | - | - | N |
| 15039 | 2023 | 2024-02-01 | 11252 | 2023-001 | - | - | N |
| 36209 | 2022 | 2023-06-05 | 606415 | 2022-001 | - | - | B |
| 36209 | 2022 | 2023-06-05 | 29973 | 2022-001 | - | - | B |