By expenditures
| Name | Title | Type |
|---|---|---|
| Ling Han | Accounting Manager | Auditee |
| Brian Baker | Shareholder | Auditee |
| Robert Baker | SHAREHOLDER | Auditee |
| Chuck Reuter | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355640 | 2024 | 2025-05-06 | Baker Meinz & Associates LTD | $2.03M |
| 316599 | 2023 | 2024-08-04 | Baker Meinz & Associates LTD | $2.03M |
| 24779 | 2022 | 2023-06-11 | Hinrichs & Associates LTD | $2.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355640 | 2024 | 2025-05-06 | 1136178 | 2024-001 | - | - | N |
| 355640 | 2024 | 2025-05-06 | 559736 | 2024-001 | - | - | N |
| 316599 | 2023 | 2024-08-04 | 1056786 | 2023-001 | - | - | N |
| 316599 | 2023 | 2024-08-04 | 480344 | 2023-001 | - | - | N |
| 24779 | 2022 | 2023-06-11 | 605926 | 2022-001 | - | - | B |
| 24779 | 2022 | 2023-06-11 | 29484 | 2022-001 | - | - | B |