By expenditures
| Name | Title | Type |
|---|---|---|
| Barry Lease | CEO | Auditee |
| Gene Ogrodnik | PRESIDENT & CEO | Auditee |
| Ray Krouse | Principal | Auditee |
| Michael Wherry | Director / Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328332 | 2024 | 2024-11-14 | McClintock & Associates PC | $2.57M |
| 295472 | 2023 | 2024-03-18 | Sikich LLP | $2.70M |
| 19109 | 2022 | 2022-11-29 | Sikich LLP | $3.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328332 | 2024 | 2024-11-14 | 1084269 | 2024-001 | Significant Deficiency | Yes | E |
| 328332 | 2024 | 2024-11-14 | 507827 | 2024-001 | Significant Deficiency | Yes | E |
| 295472 | 2023 | 2024-03-18 | 957207 | 2023-005 | Material Weakness | - | L |
| 295472 | 2023 | 2024-03-18 | 957206 | 2023-004 | Significant Deficiency | Yes | N |
| 295472 | 2023 | 2024-03-18 | 957205 | 2023-003 | - | Yes | N |
| 295472 | 2023 | 2024-03-18 | 957204 | 2023-002 | - | - | E |
| 295472 | 2023 | 2024-03-18 | 957203 | 2023-001 | - | Yes | E |
| 295472 | 2023 | 2024-03-18 | 380765 | 2023-005 | Material Weakness | - | L |
| 295472 | 2023 | 2024-03-18 | 380764 | 2023-004 | Significant Deficiency | Yes | N |
| 295472 | 2023 | 2024-03-18 | 380763 | 2023-003 | - | Yes | N |
| 295472 | 2023 | 2024-03-18 | 380762 | 2023-002 | - | - | E |
| 295472 | 2023 | 2024-03-18 | 380761 | 2023-001 | - | Yes | E |
| 19109 | 2022 | 2022-11-29 | 598271 | 2022-008 | Material Weakness | - | C |
| 19109 | 2022 | 2022-11-29 | 598270 | 2022-007 | Material Weakness | - | L |
| 19109 | 2022 | 2022-11-29 | 598269 | 2022-006 | Material Weakness | - | L |
| 19109 | 2022 | 2022-11-29 | 598268 | 2022-005 | Material Weakness | - | I |
| 19109 | 2022 | 2022-11-29 | 598267 | 2022-004 | Material Weakness | - | I |
| 19109 | 2022 | 2022-11-29 | 598266 | 2022-008 | Material Weakness | - | C |
| 19109 | 2022 | 2022-11-29 | 598265 | 2022-007 | Material Weakness | - | L |
| 19109 | 2022 | 2022-11-29 | 598264 | 2022-006 | Material Weakness | - | L |
| 19109 | 2022 | 2022-11-29 | 598263 | 2022-005 | Material Weakness | - | I |
| 19109 | 2022 | 2022-11-29 | 598262 | 2022-004 | Material Weakness | - | I |
| 19109 | 2022 | 2022-11-29 | 598261 | 2022-003 | - | Yes | N |
| 19109 | 2022 | 2022-11-29 | 598260 | 2022-002 | - | - | N |
| 19109 | 2022 | 2022-11-29 | 598259 | 2022-001 | - | Yes | E |
| 19109 | 2022 | 2022-11-29 | 598258 | 2022-003 | - | Yes | N |
| 19109 | 2022 | 2022-11-29 | 598257 | 2022-002 | - | - | N |
| 19109 | 2022 | 2022-11-29 | 21829 | 2022-008 | Material Weakness | - | C |
| 19109 | 2022 | 2022-11-29 | 21828 | 2022-007 | Material Weakness | - | L |
| 19109 | 2022 | 2022-11-29 | 21827 | 2022-006 | Material Weakness | - | L |
| 19109 | 2022 | 2022-11-29 | 21826 | 2022-005 | Material Weakness | - | I |
| 19109 | 2022 | 2022-11-29 | 21825 | 2022-004 | Material Weakness | - | I |
| 19109 | 2022 | 2022-11-29 | 21824 | 2022-008 | Material Weakness | - | C |
| 19109 | 2022 | 2022-11-29 | 21823 | 2022-007 | Material Weakness | - | L |
| 19109 | 2022 | 2022-11-29 | 21822 | 2022-006 | Material Weakness | - | L |
| 19109 | 2022 | 2022-11-29 | 21821 | 2022-005 | Material Weakness | - | I |
| 19109 | 2022 | 2022-11-29 | 21820 | 2022-004 | Material Weakness | - | I |
| 19109 | 2022 | 2022-11-29 | 21819 | 2022-003 | - | Yes | N |
| 19109 | 2022 | 2022-11-29 | 21818 | 2022-002 | - | - | N |
| 19109 | 2022 | 2022-11-29 | 21817 | 2022-001 | - | Yes | E |
| 19109 | 2022 | 2022-11-29 | 21816 | 2022-003 | - | Yes | N |
| 19109 | 2022 | 2022-11-29 | 21815 | 2022-002 | - | - | N |