| 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 |
|---|---|---|---|---|
| 382793 | 2025 | 2026-01-20 | BAKER MEINZ & ASSOCIATES LTD | $1.49M |
| 338868 | 2024 | 2025-01-20 | Baker Meinz & Associates LTD | $1.53M |
| 15637 | 2023 | 2024-02-05 | Hinrichs & Associates LTD | $1.55M |
| 55591 | 2022 | 2022-12-19 | Hinrichs & Associates LTD | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382793 | 2025 | 2026-01-20 | 1169727 | 2025-002 | Material Weakness | Yes | N |
| 382793 | 2025 | 2026-01-20 | 1169726 | 2025-001 | Material Weakness | Yes | N |
| 338868 | 2024 | 2025-01-20 | 1096198 | 2024-001 | - | - | N |
| 338868 | 2024 | 2025-01-20 | 519756 | 2024-001 | - | - | N |
| 15637 | 2023 | 2024-02-05 | 588244 | 2023-002 | - | - | N |
| 15637 | 2023 | 2024-02-05 | 588243 | 2023-001 | - | - | N |
| 15637 | 2023 | 2024-02-05 | 11802 | 2023-002 | - | - | N |
| 15637 | 2023 | 2024-02-05 | 11801 | 2023-001 | - | - | N |