By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Baker | SHAREHOLDER | Auditee |
| Joann Rademacher | CFO | Auditee |
| Brian Baker | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |