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 |
|---|---|---|---|---|
| 382789 | 2025 | 2026-01-20 | BAKER MEINZ & ASSOCIATES LTD | $2.20M |
| 338864 | 2024 | 2025-01-20 | Baker Meinz & Associates LTD | $2.18M |
| 15630 | 2023 | 2024-02-05 | Hinrichs & Associates LTD | $2.16M |
| 54576 | 2022 | 2022-12-19 | Hinrichs & Associates LTD | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382789 | 2025 | 2026-01-20 | 1169721 | 2025-001 | Material Weakness | Yes | B |
| 338864 | 2024 | 2025-01-20 | 1096194 | 2024-002 | - | - | N |
| 338864 | 2024 | 2025-01-20 | 1096193 | 2024-001 | - | - | N |
| 338864 | 2024 | 2025-01-20 | 519752 | 2024-002 | - | - | N |
| 338864 | 2024 | 2025-01-20 | 519751 | 2024-001 | - | - | N |