By expenditures
| Name | Title | Type |
|---|---|---|
| Mindy Oman | Shareholder | Auditee |
| Chris Loofe | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327912 | 2024 | 2024-11-11 | Kso Cpa's PC | $7.01M |
| 2825 | 2023 | 2023-11-10 | Kso Cpa's PC | $6.66M |
| 35995 | 2022 | 2022-11-16 | Kso Cpa's PC | $10.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327912 | 2024 | 2024-11-11 | 1081742 | 2024-003 | Material Weakness | Yes | AEL |
| 327912 | 2024 | 2024-11-11 | 1081741 | 2024-003 | Material Weakness | Yes | AEL |
| 327912 | 2024 | 2024-11-11 | 1081740 | 2024-003 | Material Weakness | Yes | AEL |
| 327912 | 2024 | 2024-11-11 | 1081739 | 2024-003 | Material Weakness | Yes | AEL |
| 327912 | 2024 | 2024-11-11 | 1081738 | 2024-003 | Material Weakness | Yes | AEL |
| 327912 | 2024 | 2024-11-11 | 1081737 | 2024-002 | Material Weakness | Yes | ABEILN |
| 327912 | 2024 | 2024-11-11 | 1081736 | 2024-002 | Material Weakness | Yes | ABEILN |
| 327912 | 2024 | 2024-11-11 | 1081735 | 2024-002 | Material Weakness | Yes | ABEILN |
| 327912 | 2024 | 2024-11-11 | 1081734 | 2024-002 | Material Weakness | Yes | ABEILN |
| 327912 | 2024 | 2024-11-11 | 1081733 | 2024-002 | Material Weakness | Yes | ABEILN |
| 327912 | 2024 | 2024-11-11 | 1081732 | 2024-002 | Material Weakness | Yes | ABFN |
| 327912 | 2024 | 2024-11-11 | 1081731 | 2024-002 | Material Weakness | Yes | ABFN |
| 327912 | 2024 | 2024-11-11 | 1081730 | 2024-002 | Material Weakness | Yes | ABFN |
| 327912 | 2024 | 2024-11-11 | 1081729 | 2024-002 | Material Weakness | Yes | ABFN |
| 327912 | 2024 | 2024-11-11 | 1081728 | 2024-002 | Material Weakness | - | ABN |
| 327912 | 2024 | 2024-11-11 | 1081727 | 2024-002 | Material Weakness | - | ABN |
| 327912 | 2024 | 2024-11-11 | 505300 | 2024-003 | Material Weakness | Yes | AEL |
| 327912 | 2024 | 2024-11-11 | 505299 | 2024-003 | Material Weakness | Yes | AEL |
| 327912 | 2024 | 2024-11-11 | 505298 | 2024-003 | Material Weakness | Yes | AEL |
| 327912 | 2024 | 2024-11-11 | 505297 | 2024-003 | Material Weakness | Yes | AEL |
| 327912 | 2024 | 2024-11-11 | 505296 | 2024-003 | Material Weakness | Yes | AEL |
| 327912 | 2024 | 2024-11-11 | 505295 | 2024-002 | Material Weakness | Yes | ABEILN |
| 327912 | 2024 | 2024-11-11 | 505294 | 2024-002 | Material Weakness | Yes | ABEILN |
| 327912 | 2024 | 2024-11-11 | 505293 | 2024-002 | Material Weakness | Yes | ABEILN |
| 327912 | 2024 | 2024-11-11 | 505292 | 2024-002 | Material Weakness | Yes | ABEILN |
| 327912 | 2024 | 2024-11-11 | 505291 | 2024-002 | Material Weakness | Yes | ABEILN |
| 327912 | 2024 | 2024-11-11 | 505290 | 2024-002 | Material Weakness | Yes | ABFN |
| 327912 | 2024 | 2024-11-11 | 505289 | 2024-002 | Material Weakness | Yes | ABFN |
| 327912 | 2024 | 2024-11-11 | 505288 | 2024-002 | Material Weakness | Yes | ABFN |
| 327912 | 2024 | 2024-11-11 | 505287 | 2024-002 | Material Weakness | Yes | ABFN |
| 327912 | 2024 | 2024-11-11 | 505286 | 2024-002 | Material Weakness | - | ABN |
| 327912 | 2024 | 2024-11-11 | 505285 | 2024-002 | Material Weakness | - | ABN |
| 2825 | 2023 | 2023-11-10 | 578044 | 2023-004 | Material Weakness | - | N |
| 2825 | 2023 | 2023-11-10 | 578043 | 2023-004 | Material Weakness | - | N |
| 2825 | 2023 | 2023-11-10 | 578042 | 2023-004 | Material Weakness | - | N |
| 2825 | 2023 | 2023-11-10 | 578041 | 2023-004 | Material Weakness | - | N |
| 2825 | 2023 | 2023-11-10 | 578040 | 2023-004 | Material Weakness | - | N |
| 2825 | 2023 | 2023-11-10 | 578039 | 2023-003 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 578038 | 2023-003 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 578037 | 2023-003 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 578036 | 2023-003 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 578035 | 2023-003 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 578034 | 2023-002 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 578033 | 2023-002 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 578032 | 2023-002 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 578031 | 2023-002 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 578030 | 2023-002 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 578029 | 2023-002 | Material Weakness | Yes | ABFN |
| 2825 | 2023 | 2023-11-10 | 578028 | 2023-002 | Material Weakness | Yes | ABFN |
| 2825 | 2023 | 2023-11-10 | 578027 | 2023-002 | Material Weakness | - | ABELN |
| 2825 | 2023 | 2023-11-10 | 1602 | 2023-004 | Material Weakness | - | N |
| 2825 | 2023 | 2023-11-10 | 1601 | 2023-004 | Material Weakness | - | N |
| 2825 | 2023 | 2023-11-10 | 1600 | 2023-004 | Material Weakness | - | N |
| 2825 | 2023 | 2023-11-10 | 1599 | 2023-004 | Material Weakness | - | N |
| 2825 | 2023 | 2023-11-10 | 1598 | 2023-004 | Material Weakness | - | N |
| 2825 | 2023 | 2023-11-10 | 1597 | 2023-003 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 1596 | 2023-003 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 1595 | 2023-003 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 1594 | 2023-003 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 1593 | 2023-003 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 1592 | 2023-002 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 1591 | 2023-002 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 1590 | 2023-002 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 1589 | 2023-002 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 1588 | 2023-002 | Material Weakness | - | ELN |
| 2825 | 2023 | 2023-11-10 | 1587 | 2023-002 | Material Weakness | Yes | ABFN |
| 2825 | 2023 | 2023-11-10 | 1586 | 2023-002 | Material Weakness | Yes | ABFN |
| 2825 | 2023 | 2023-11-10 | 1585 | 2023-002 | Material Weakness | - | ABELN |
| 35995 | 2022 | 2022-11-16 | 611036 | 2022-001 | Significant Deficiency | Yes | ABFN |
| 35995 | 2022 | 2022-11-16 | 611035 | 2022-001 | Significant Deficiency | - | ABG |
| 35995 | 2022 | 2022-11-16 | 611034 | 2022-001 | Significant Deficiency | - | ABG |
| 35995 | 2022 | 2022-11-16 | 34594 | 2022-001 | Significant Deficiency | Yes | ABFN |
| 35995 | 2022 | 2022-11-16 | 34593 | 2022-001 | Significant Deficiency | - | ABG |
| 35995 | 2022 | 2022-11-16 | 34592 | 2022-001 | Significant Deficiency | - | ABG |