By expenditures
| Name | Title | Type |
|---|---|---|
| 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 |
|---|---|---|---|---|
| 355603 | 2024 | 2025-05-06 | Baker Meinz & Associates LTD | $2.15M |
| 316587 | 2023 | 2024-08-04 | Baker Meinz & Associates LTD | $2.13M |
| 35883 | 2022 | 2023-06-11 | Hinrichs & Associates LTD | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355603 | 2024 | 2025-05-06 | 1136158 | 2024-003 | - | - | N |
| 355603 | 2024 | 2025-05-06 | 1136157 | 2024-002 | - | - | N |
| 355603 | 2024 | 2025-05-06 | 1136156 | 2024-001 | - | - | B |
| 355603 | 2024 | 2025-05-06 | 559716 | 2024-003 | - | - | N |
| 355603 | 2024 | 2025-05-06 | 559715 | 2024-002 | - | - | N |
| 355603 | 2024 | 2025-05-06 | 559714 | 2024-001 | - | - | B |
| 316587 | 2023 | 2024-08-04 | 1056784 | 2023-001 | - | - | N |
| 316587 | 2023 | 2024-08-04 | 480342 | 2023-001 | - | - | N |