By expenditures
| Name | Title | Type |
|---|---|---|
| Michael D. Cool | SHAREHOLDER/DIRECTOR | Auditee |
| Rod Fullerton | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 19327 | 2022 | 2022-11-22 | Baird Cotter & Bishop PC | $784,565 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19327 | 2022 | 2022-11-22 | 596534 | 2022-001 | Significant Deficiency | - | N |
| 19327 | 2022 | 2022-11-22 | 596533 | 2022-001 | Significant Deficiency | - | N |
| 19327 | 2022 | 2022-11-22 | 596532 | 2022-001 | Significant Deficiency | - | N |
| 19327 | 2022 | 2022-11-22 | 20092 | 2022-001 | Significant Deficiency | - | N |
| 19327 | 2022 | 2022-11-22 | 20091 | 2022-001 | Significant Deficiency | - | N |
| 19327 | 2022 | 2022-11-22 | 20090 | 2022-001 | Significant Deficiency | - | N |