By expenditures
| Name | Title | Type |
|---|---|---|
| Gayle Carlson | President And Chief Executive Officer | Auditee |
| Drew Rieker | SHAREHOLDER | Auditee |
| Gregory Peck | Audit Shareholder | Auditee |
| Tiffany Stemple | Shareholder | Auditee |
| Clark Tower | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324871 | 2024 | 2024-10-16 | 1079350 | 2024-001 | Significant Deficiency | - | P |
| 324871 | 2024 | 2024-10-16 | 1079349 | 2024-001 | Significant Deficiency | - | P |
| 324871 | 2024 | 2024-10-16 | 502908 | 2024-001 | Significant Deficiency | - | P |
| 324871 | 2024 | 2024-10-16 | 502907 | 2024-001 | Significant Deficiency | - | P |