By expenditures
| Name | Title | Type |
|---|---|---|
| Pam Wilson | BUSINESS MANAGER | Auditee |
| Caleb Marx | Shareholder | Auditee |
| Joshua Boone | Business Manager | Auditee |
| Frank W. Steele | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377653 | 2025 | 2025-12-26 | ANDERSON MARX & BOHL PC | $751,209 |
| 334314 | 2024 | 2024-12-20 | Anderson Marx & Bohl PC | $1.01M |
| 15322 | 2023 | 2024-02-02 | Anderson Marx & Bohl PC | $1.24M |
| 39718 | 2022 | 2022-11-17 | Anderson Marx & Bohl PC | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39718 | 2022 | 2022-11-17 | 618886 | 2022-001 | Material Weakness | - | P |
| 39718 | 2022 | 2022-11-17 | 618885 | 2022-001 | Material Weakness | - | P |
| 39718 | 2022 | 2022-11-17 | 618884 | 2022-001 | Material Weakness | - | P |
| 39718 | 2022 | 2022-11-17 | 618883 | 2022-001 | Material Weakness | - | P |
| 39718 | 2022 | 2022-11-17 | 42444 | 2022-001 | Material Weakness | - | P |
| 39718 | 2022 | 2022-11-17 | 42443 | 2022-001 | Material Weakness | - | P |
| 39718 | 2022 | 2022-11-17 | 42442 | 2022-001 | Material Weakness | - | P |
| 39718 | 2022 | 2022-11-17 | 42441 | 2022-001 | Material Weakness | - | P |