By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Thomas | Director Of Finance | Auditee |
| Robert Baker | SHAREHOLDER | Auditee |
| Joann Rademacher | CFO | Auditee |
| Brian Baker | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382791 | 2025 | 2026-01-20 | BAKER MEINZ & ASSOCIATES LTD | $5.42M |
| 338866 | 2024 | 2025-01-20 | Baker Meinz & Associates LTD | $5.41M |
| 15626 | 2023 | 2024-02-05 | Hinrichs & Associates LTD | $5.39M |
| 22822 | 2022 | 2022-12-19 | Hinrichs & Associates LTD | $5.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382791 | 2025 | 2026-01-20 | 1169725 | 2025-003 | Material Weakness | Yes | B |
| 382791 | 2025 | 2026-01-20 | 1169724 | 2025-002 | Material Weakness | Yes | B |
| 382791 | 2025 | 2026-01-20 | 1169723 | 2025-001 | Material Weakness | Yes | N |
| 338866 | 2024 | 2025-01-20 | 1096196 | 2024-002 | - | - | N |
| 338866 | 2024 | 2025-01-20 | 1096195 | 2024-001 | - | - | N |
| 338866 | 2024 | 2025-01-20 | 519754 | 2024-002 | - | - | N |
| 338866 | 2024 | 2025-01-20 | 519753 | 2024-001 | - | - | N |
| 15626 | 2023 | 2024-02-05 | 588236 | 2023-002 | - | - | N |
| 15626 | 2023 | 2024-02-05 | 588235 | 2023-001 | - | - | N |
| 15626 | 2023 | 2024-02-05 | 11794 | 2023-002 | - | - | N |
| 15626 | 2023 | 2024-02-05 | 11793 | 2023-001 | - | - | N |