By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Sketel | Treasurer | Auditee |
| Natalie Millhuff-Stang | President/Owner | Auditee |
| Tim Loper | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349215 | 2024 | 2025-03-27 | Bhm CPA Group INC | $8.99M |
| 301193 | 2023 | 2024-03-29 | Millhuffstang CPA INC | $7.04M |
| 21931 | 2022 | 2023-03-30 | Millhuff-Stang CPA INC | $6.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301193 | 2023 | 2024-03-29 | 966817 | 2023-002 | Material Weakness | - | L |
| 301193 | 2023 | 2024-03-29 | 966816 | 2023-002 | Material Weakness | - | L |
| 301193 | 2023 | 2024-03-29 | 966815 | 2023-001 | Material Weakness | Yes | I |
| 301193 | 2023 | 2024-03-29 | 966814 | 2023-001 | Material Weakness | Yes | I |
| 301193 | 2023 | 2024-03-29 | 390375 | 2023-002 | Material Weakness | - | L |
| 301193 | 2023 | 2024-03-29 | 390374 | 2023-002 | Material Weakness | - | L |
| 301193 | 2023 | 2024-03-29 | 390373 | 2023-001 | Material Weakness | Yes | I |
| 301193 | 2023 | 2024-03-29 | 390372 | 2023-001 | Material Weakness | Yes | I |
| 21931 | 2022 | 2023-03-30 | 601703 | 2022-001 | Material Weakness | - | I |
| 21931 | 2022 | 2023-03-30 | 601702 | 2022-001 | Material Weakness | - | I |
| 21931 | 2022 | 2023-03-30 | 25261 | 2022-001 | Material Weakness | - | I |
| 21931 | 2022 | 2023-03-30 | 25260 | 2022-001 | Material Weakness | - | I |