By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen P. Best | President | Auditee |
| Gary Bishop | Director | Auditee |
| Craig Gilman | SHAREHOLDER | Auditee |
| Mark O'Farrell | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352041 | 2024 | 2025-03-31 | Forvis Mazars LLP | $1.66M |
| 299946 | 2023 | 2024-03-28 | Mayer Hoffman McCann PC | $1.61M |
| 32409 | 2022 | 2023-03-15 | Mayer Hoffman McCann PC | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352041 | 2024 | 2025-03-31 | 1127561 | 2024-001 | Material Weakness | - | N |
| 352041 | 2024 | 2025-03-31 | 1127560 | 2024-001 | Material Weakness | - | N |
| 352041 | 2024 | 2025-03-31 | 1127559 | 2024-001 | Material Weakness | - | N |
| 352041 | 2024 | 2025-03-31 | 551119 | 2024-001 | Material Weakness | - | N |
| 352041 | 2024 | 2025-03-31 | 551118 | 2024-001 | Material Weakness | - | N |
| 352041 | 2024 | 2025-03-31 | 551117 | 2024-001 | Material Weakness | - | N |