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 |
|---|---|---|---|---|
| 338870 | 2024 | 2025-01-20 | Baker Meinz & Associates LTD | $1.88M |
| 15628 | 2023 | 2024-02-05 | Hinrichs & Associates LTD | $1.88M |
| 17162 | 2022 | 2022-12-19 | Hinrichs & Associates LTD | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338870 | 2024 | 2025-01-20 | 1096201 | 2024-002 | - | - | N |
| 338870 | 2024 | 2025-01-20 | 1096200 | 2024-001 | - | - | B |
| 338870 | 2024 | 2025-01-20 | 519759 | 2024-002 | - | - | N |
| 338870 | 2024 | 2025-01-20 | 519758 | 2024-001 | - | - | B |
| 15628 | 2023 | 2024-02-05 | 588237 | 2023-001 | - | - | N |
| 15628 | 2023 | 2024-02-05 | 11795 | 2023-001 | - | - | N |