By expenditures
| Name | Title | Type |
|---|---|---|
| Wendell Wessels | DIRECTOR OF FINANCE AND ADMINISTRATION | Auditee |
| Mindy Oman | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 24775 | 2022 | 2023-03-01 | Kso Cpa's PC | $9.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24775 | 2022 | 2023-03-01 | 611728 | 2022-001 | Significant Deficiency | - | ABHL |
| 24775 | 2022 | 2023-03-01 | 611727 | 2022-001 | Significant Deficiency | Yes | ABFLN |
| 24775 | 2022 | 2023-03-01 | 35286 | 2022-001 | Significant Deficiency | - | ABHL |
| 24775 | 2022 | 2023-03-01 | 35285 | 2022-001 | Significant Deficiency | Yes | ABFLN |