By expenditures
| Name | Title | Type |
|---|---|---|
| Rodney Reasonover | Chief Executive Officer | Auditee |
| Pam Lebold | Shareholder | Auditee |
| Chris Cheline | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415476 | 2025 | 2026-10-29 | MALONEY + NOVOTNY LLC | $11.82M |
| 368148 | 2024 | 2025-09-29 | Maloney + Novotny LLC | $11.90M |
| 321798 | 2023 | 2024-09-27 | Maloney + Novotny LLC | $14.93M |
| 20374 | 2022 | 2023-09-28 | Maloney Novotny LLC | $15.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415476 | 2025 | 2026-10-29 | 1241338 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241337 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241336 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241335 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241334 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241333 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241332 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241331 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241330 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241329 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241328 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241327 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241326 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241325 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241324 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241323 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241322 | 2025-001 | Material Weakness | Yes | L |
| 415476 | 2025 | 2026-10-29 | 1241321 | 2025-001 | Material Weakness | Yes | L |