| Name | Title | Type |
|---|---|---|
| Ling Han | Accounting Manager | Auditee |
| Robert Baker | SHAREHOLDER | Auditee |
| Brian Baker | SHAREHOLDER | Auditee |
| Chuck Reuter | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371528 | 2025 | 2025-10-30 | BAKER MEINZ & ASSOCIATES LTD | $2.35M |
| 331980 | 2024 | 2024-12-11 | Baker Meinz & Associates LTD | $2.40M |
| 290997 | 2023 | 2024-02-16 | Hinrichs & Associates LTD | $2.46M |
| 20114 | 2022 | 2023-02-28 | Hinrichs & Associates LTD | $2.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371528 | 2025 | 2025-10-30 | 1161640 | 2025-001 | Material Weakness | Yes | N |
| 290997 | 2023 | 2024-02-16 | 946059 | 2023-001 | - | - | B |
| 290997 | 2023 | 2024-02-16 | 369617 | 2023-001 | - | - | B |
| 20114 | 2022 | 2023-02-28 | 598255 | 2022-001 | - | - | B |
| 20114 | 2022 | 2023-02-28 | 21813 | 2022-001 | - | - | B |