By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Rummel | DIRECTOR OF FINANCE AND ADMINISTRATION | Auditee |
| Justin Frauendorfer | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 16282 | 2022 | 2023-02-20 | Bland and Associates PC | $2.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16282 | 2022 | 2023-02-20 | 588619 | 2022-002 | Significant Deficiency | - | B |
| 16282 | 2022 | 2023-02-20 | 588618 | 2022-001 | Material Weakness | - | B |
| 16282 | 2022 | 2023-02-20 | 588617 | 2022-002 | Significant Deficiency | - | B |
| 16282 | 2022 | 2023-02-20 | 588616 | 2022-001 | Material Weakness | - | B |
| 16282 | 2022 | 2023-02-20 | 12177 | 2022-002 | Significant Deficiency | - | B |
| 16282 | 2022 | 2023-02-20 | 12176 | 2022-001 | Material Weakness | - | B |
| 16282 | 2022 | 2023-02-20 | 12175 | 2022-002 | Significant Deficiency | - | B |
| 16282 | 2022 | 2023-02-20 | 12174 | 2022-001 | Material Weakness | - | B |