By expenditures
| Name | Title | Type |
|---|---|---|
| Jeanne Overocker | Accounting Manager | Auditee |
| 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 |
|---|---|---|---|---|
| 404624 | 2025 | 2026-06-24 | BAKER MEINZ & ASSOCIATES LTD | $4.29M |
| 355642 | 2024 | 2025-05-06 | Baker Meinz & Associates LTD | $4.24M |
| 316592 | 2023 | 2024-08-04 | Baker Meinz & Associates LTD | $4.25M |
| 32015 | 2022 | 2023-06-11 | Hinrichs & Associates LTD | $4.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404624 | 2025 | 2026-06-24 | 1218354 | 2025-001 | Material Weakness | Yes | B |
| 355642 | 2024 | 2025-05-06 | 1136179 | 2024-001 | - | - | B |
| 355642 | 2024 | 2025-05-06 | 559737 | 2024-001 | - | - | B |
| 32015 | 2022 | 2023-06-11 | 613645 | 2022-001 | - | - | N |
| 32015 | 2022 | 2023-06-11 | 37203 | 2022-001 | - | - | N |