By expenditures
| Name | Title | Type |
|---|---|---|
| Katherine M. Karpe | CEO | Auditee |
| Steve Fanucchi | Shareholder | Auditee |
| Michael R. Barnett | CEO | Auditee |
| Hayley Geier | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366927 | 2024 | 2025-09-22 | Pinnacle Accounting & Financial Services | $1.92M |
| 308725 | 2023 | 2024-06-12 | Pinnacle Accounting & Financial Services | $1.19M |
| 35205 | 2022 | 2023-08-02 | Mayer Hoffman McCann PC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366927 | 2024 | 2025-09-22 | 1153836 | 2024-001 | Material Weakness | Yes | L |
| 308725 | 2023 | 2024-06-12 | 977114 | 2023-002 | Material Weakness | Yes | B |
| 308725 | 2023 | 2024-06-12 | 977113 | 2023-001 | Material Weakness | Yes | B |
| 308725 | 2023 | 2024-06-12 | 977112 | 2023-002 | Material Weakness | Yes | B |
| 308725 | 2023 | 2024-06-12 | 977111 | 2023-001 | Material Weakness | Yes | B |
| 308725 | 2023 | 2024-06-12 | 400672 | 2023-002 | Material Weakness | Yes | B |
| 308725 | 2023 | 2024-06-12 | 400671 | 2023-001 | Material Weakness | Yes | B |
| 308725 | 2023 | 2024-06-12 | 400670 | 2023-002 | Material Weakness | Yes | B |
| 308725 | 2023 | 2024-06-12 | 400669 | 2023-001 | Material Weakness | Yes | B |
| 35205 | 2022 | 2023-08-02 | 614337 | 2022-002 | Material Weakness | - | BL |
| 35205 | 2022 | 2023-08-02 | 614336 | 2022-002 | Material Weakness | - | BL |
| 35205 | 2022 | 2023-08-02 | 614335 | 2022-002 | Material Weakness | - | BL |
| 35205 | 2022 | 2023-08-02 | 37895 | 2022-002 | Material Weakness | - | BL |
| 35205 | 2022 | 2023-08-02 | 37894 | 2022-002 | Material Weakness | - | BL |
| 35205 | 2022 | 2023-08-02 | 37893 | 2022-002 | Material Weakness | - | BL |