By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Baker | SHAREHOLDER | Auditee |
| Les Russo | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369357 | 2024 | 2025-09-30 | Baker Meinz & Associates LTD | $17.69M |
| 320943 | 2023 | 2024-09-25 | Baker Meinz & Associates LTD | $17.66M |
| 36617 | 2022 | 2023-09-24 | Hinrichs & Associates LTD | $17.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369357 | 2024 | 2025-09-30 | 1157041 | 2024-003 | Material Weakness | Yes | B |
| 369357 | 2024 | 2025-09-30 | 1157040 | 2024-002 | Material Weakness | Yes | N |
| 369357 | 2024 | 2025-09-30 | 1157039 | 2024-004 | Material Weakness | Yes | B |
| 369357 | 2024 | 2025-09-30 | 1157038 | 2024-001 | Material Weakness | Yes | N |
| 320943 | 2023 | 2024-09-25 | 1074636 | 2023-006 | - | - | N |
| 320943 | 2023 | 2024-09-25 | 1074635 | 2023-005 | - | Yes | N |
| 320943 | 2023 | 2024-09-25 | 1074634 | 2023-007 | - | - | N |
| 320943 | 2023 | 2024-09-25 | 1074633 | 2023-004 | - | - | B |
| 320943 | 2023 | 2024-09-25 | 1074632 | 2023-003 | - | - | N |
| 320943 | 2023 | 2024-09-25 | 1074631 | 2023-002 | - | Yes | N |
| 320943 | 2023 | 2024-09-25 | 1074630 | 2023-001 | - | Yes | N |
| 320943 | 2023 | 2024-09-25 | 498194 | 2023-006 | - | - | N |
| 320943 | 2023 | 2024-09-25 | 498193 | 2023-005 | - | Yes | N |
| 320943 | 2023 | 2024-09-25 | 498192 | 2023-007 | - | - | N |
| 320943 | 2023 | 2024-09-25 | 498191 | 2023-004 | - | - | B |
| 320943 | 2023 | 2024-09-25 | 498190 | 2023-003 | - | - | N |
| 320943 | 2023 | 2024-09-25 | 498189 | 2023-002 | - | Yes | N |
| 320943 | 2023 | 2024-09-25 | 498188 | 2023-001 | - | Yes | N |
| 36617 | 2022 | 2023-09-24 | 613701 | 2022-003 | - | - | N |
| 36617 | 2022 | 2023-09-24 | 613700 | 2022-002 | - | - | N |
| 36617 | 2022 | 2023-09-24 | 613699 | 2022-001 | - | - | N |
| 36617 | 2022 | 2023-09-24 | 37259 | 2022-003 | - | - | N |
| 36617 | 2022 | 2023-09-24 | 37258 | 2022-002 | - | - | N |
| 36617 | 2022 | 2023-09-24 | 37257 | 2022-001 | - | - | N |