By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Fisher | CONTRACTED ACCOUNTANT | Auditee |
| Paul Sroka | BUSINESS MANAGER | Auditee |
| Chad Agnew | Shareholder | Auditee |
| Mark Turnley | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350447 | 2024 | 2025-03-30 | Mark C Turnley CPA | $5.44M |
| 300847 | 2023 | 2024-03-29 | Mark C Turnley CPA | $9.74M |
| 33971 | 2022 | 2023-03-20 | Mark C Turnley CPA | $6.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350447 | 2024 | 2025-03-30 | 1117222 | 2024-006 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 1117221 | 2024-005 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 1117220 | 2024-004 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 1117219 | 2024-003 | Material Weakness | Yes | I |
| 350447 | 2024 | 2025-03-30 | 1117218 | 2024-002 | Material Weakness | - | L |
| 350447 | 2024 | 2025-03-30 | 1117217 | 2024-001 | Material Weakness | Yes | L |
| 350447 | 2024 | 2025-03-30 | 1117216 | 2024-006 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 1117215 | 2024-005 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 1117214 | 2024-004 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 1117213 | 2024-003 | Material Weakness | Yes | I |
| 350447 | 2024 | 2025-03-30 | 1117212 | 2024-002 | Material Weakness | - | L |
| 350447 | 2024 | 2025-03-30 | 1117211 | 2024-001 | Material Weakness | Yes | L |
| 350447 | 2024 | 2025-03-30 | 1117210 | 2024-006 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 1117209 | 2024-005 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 1117208 | 2024-004 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 1117207 | 2024-003 | Material Weakness | Yes | I |
| 350447 | 2024 | 2025-03-30 | 1117206 | 2024-002 | Material Weakness | - | L |
| 350447 | 2024 | 2025-03-30 | 1117205 | 2024-001 | Material Weakness | Yes | L |
| 350447 | 2024 | 2025-03-30 | 1117204 | 2024-006 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 1117203 | 2024-005 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 1117202 | 2024-004 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 1117201 | 2024-003 | Material Weakness | Yes | I |
| 350447 | 2024 | 2025-03-30 | 1117200 | 2024-002 | Material Weakness | - | L |
| 350447 | 2024 | 2025-03-30 | 1117199 | 2024-001 | Material Weakness | Yes | L |
| 350447 | 2024 | 2025-03-30 | 1117198 | 2024-006 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 1117197 | 2024-005 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 1117196 | 2024-004 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 1117195 | 2024-003 | Material Weakness | Yes | I |
| 350447 | 2024 | 2025-03-30 | 1117194 | 2024-002 | Material Weakness | - | L |
| 350447 | 2024 | 2025-03-30 | 1117193 | 2024-001 | Material Weakness | Yes | L |
| 350447 | 2024 | 2025-03-30 | 540780 | 2024-006 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 540779 | 2024-005 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 540778 | 2024-004 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 540777 | 2024-003 | Material Weakness | Yes | I |
| 350447 | 2024 | 2025-03-30 | 540776 | 2024-002 | Material Weakness | - | L |
| 350447 | 2024 | 2025-03-30 | 540775 | 2024-001 | Material Weakness | Yes | L |
| 350447 | 2024 | 2025-03-30 | 540774 | 2024-006 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 540773 | 2024-005 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 540772 | 2024-004 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 540771 | 2024-003 | Material Weakness | Yes | I |
| 350447 | 2024 | 2025-03-30 | 540770 | 2024-002 | Material Weakness | - | L |
| 350447 | 2024 | 2025-03-30 | 540769 | 2024-001 | Material Weakness | Yes | L |
| 350447 | 2024 | 2025-03-30 | 540768 | 2024-006 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 540767 | 2024-005 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 540766 | 2024-004 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 540765 | 2024-003 | Material Weakness | Yes | I |
| 350447 | 2024 | 2025-03-30 | 540764 | 2024-002 | Material Weakness | - | L |
| 350447 | 2024 | 2025-03-30 | 540763 | 2024-001 | Material Weakness | Yes | L |
| 350447 | 2024 | 2025-03-30 | 540762 | 2024-006 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 540761 | 2024-005 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 540760 | 2024-004 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 540759 | 2024-003 | Material Weakness | Yes | I |
| 350447 | 2024 | 2025-03-30 | 540758 | 2024-002 | Material Weakness | - | L |
| 350447 | 2024 | 2025-03-30 | 540757 | 2024-001 | Material Weakness | Yes | L |
| 350447 | 2024 | 2025-03-30 | 540756 | 2024-006 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 540755 | 2024-005 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 540754 | 2024-004 | Material Weakness | - | I |
| 350447 | 2024 | 2025-03-30 | 540753 | 2024-003 | Material Weakness | Yes | I |
| 350447 | 2024 | 2025-03-30 | 540752 | 2024-002 | Material Weakness | - | L |
| 350447 | 2024 | 2025-03-30 | 540751 | 2024-001 | Material Weakness | Yes | L |
| 300847 | 2023 | 2024-03-29 | 966384 | 2023-003 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966383 | 2023-005 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966382 | 2023-004 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966381 | 2023-003 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966380 | 2023-002 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966379 | 2023-005 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966378 | 2023-004 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966377 | 2023-003 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966376 | 2023-002 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966375 | 2023-005 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966374 | 2023-004 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966373 | 2023-003 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966372 | 2023-002 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966371 | 2023-005 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966370 | 2023-004 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966369 | 2023-003 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966368 | 2023-002 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966367 | 2023-004 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966366 | 2023-003 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966365 | 2023-002 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 966364 | 2023-001 | Material Weakness | Yes | L |
| 300847 | 2023 | 2024-03-29 | 389942 | 2023-003 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389941 | 2023-005 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389940 | 2023-004 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389939 | 2023-003 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389938 | 2023-002 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389937 | 2023-005 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389936 | 2023-004 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389935 | 2023-003 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389934 | 2023-002 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389933 | 2023-005 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389932 | 2023-004 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389931 | 2023-003 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389930 | 2023-002 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389929 | 2023-005 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389928 | 2023-004 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389927 | 2023-003 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389926 | 2023-002 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389925 | 2023-004 | Material Weakness | - | I |
| 300847 | 2023 | 2024-03-29 | 389924 | 2023-003 | Material Weakness | - | I |