By expenditures
| Name | Title | Type |
|---|---|---|
| Ling Han | Accounting Manager | Auditee |
| Brian Baker | Shareholder | Auditee |
| Robert Baker | SHAREHOLDER | Auditee |
| Chuck Reuter | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355616 | 2024 | 2025-05-06 | Baker Meinz & Associates LTD | $1.69M |
| 316579 | 2023 | 2024-08-04 | Baker Meinz & Associates LTD | $1.69M |
| 17871 | 2022 | 2023-06-11 | Hinrichs & Associates LTD | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355616 | 2024 | 2025-05-06 | 1136161 | 2024-003 | - | - | N |
| 355616 | 2024 | 2025-05-06 | 1136160 | 2024-002 | - | - | N |
| 355616 | 2024 | 2025-05-06 | 1136159 | 2024-001 | - | - | B |
| 355616 | 2024 | 2025-05-06 | 559719 | 2024-003 | - | - | N |
| 355616 | 2024 | 2025-05-06 | 559718 | 2024-002 | - | - | N |
| 355616 | 2024 | 2025-05-06 | 559717 | 2024-001 | - | - | B |