By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Reinert | FINANCE DIRECTOR | Auditee |
| Alex Barr | SHAREHOLDER/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330733 | 2024 | 2024-12-03 | Anderson Larkin & CO PC | $1.44M |
| 15895 | 2023 | 2024-02-06 | Anderson Larkin CO PC | $2.25M |
| 53484 | 2022 | 2023-03-28 | Anderson Larkin CO PC | $3.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330733 | 2024 | 2024-12-03 | 1089382 | 2024-001 | Material Weakness | Yes | P |
| 330733 | 2024 | 2024-12-03 | 1089381 | 2024-001 | Material Weakness | Yes | P |
| 330733 | 2024 | 2024-12-03 | 1089380 | 2024-001 | Material Weakness | Yes | P |
| 330733 | 2024 | 2024-12-03 | 512940 | 2024-001 | Material Weakness | Yes | P |
| 330733 | 2024 | 2024-12-03 | 512939 | 2024-001 | Material Weakness | Yes | P |
| 330733 | 2024 | 2024-12-03 | 512938 | 2024-001 | Material Weakness | Yes | P |
| 15895 | 2023 | 2024-02-06 | 588385 | 2023-001 | Material Weakness | Yes | ABEILN |
| 15895 | 2023 | 2024-02-06 | 588384 | 2023-001 | Material Weakness | Yes | ABEILN |
| 15895 | 2023 | 2024-02-06 | 588383 | 2023-001 | Material Weakness | Yes | ABEILN |
| 15895 | 2023 | 2024-02-06 | 588382 | 2023-001 | Material Weakness | Yes | ABEILN |
| 15895 | 2023 | 2024-02-06 | 588381 | 2023-001 | Material Weakness | Yes | ABEILN |
| 15895 | 2023 | 2024-02-06 | 588380 | 2023-001 | Material Weakness | Yes | ABEILN |
| 15895 | 2023 | 2024-02-06 | 588379 | 2023-001 | Material Weakness | Yes | ABEILN |
| 15895 | 2023 | 2024-02-06 | 11943 | 2023-001 | Material Weakness | Yes | ABEILN |
| 15895 | 2023 | 2024-02-06 | 11942 | 2023-001 | Material Weakness | Yes | ABEILN |
| 15895 | 2023 | 2024-02-06 | 11941 | 2023-001 | Material Weakness | Yes | ABEILN |
| 15895 | 2023 | 2024-02-06 | 11940 | 2023-001 | Material Weakness | Yes | ABEILN |
| 15895 | 2023 | 2024-02-06 | 11939 | 2023-001 | Material Weakness | Yes | ABEILN |
| 15895 | 2023 | 2024-02-06 | 11938 | 2023-001 | Material Weakness | Yes | ABEILN |
| 15895 | 2023 | 2024-02-06 | 11937 | 2023-001 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 626499 | 2022-002 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 626498 | 2022-001 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 626497 | 2022-002 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 626496 | 2022-001 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 626495 | 2022-002 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 626494 | 2022-001 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 626493 | 2022-002 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 626492 | 2022-001 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 626491 | 2022-002 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 626490 | 2022-001 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 626489 | 2022-002 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 626488 | 2022-001 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 50057 | 2022-002 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 50056 | 2022-001 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 50055 | 2022-002 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 50054 | 2022-001 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 50053 | 2022-002 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 50052 | 2022-001 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 50051 | 2022-002 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 50050 | 2022-001 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 50049 | 2022-002 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 50048 | 2022-001 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 50047 | 2022-002 | Material Weakness | Yes | ABEILN |
| 53484 | 2022 | 2023-03-28 | 50046 | 2022-001 | Material Weakness | Yes | ABEILN |