By expenditures
| Name | Title | Type |
|---|---|---|
| David Cooper | President | Auditee |
| Scott Thoman | PRINCIPAL | Auditee |
| Bruce W. Merrill | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316153 | 2024 | 2024-07-29 | Mayer Hoffman McCann PC | $2.76M |
| 41495 | 2022 | 2022-10-25 | Somerset CPAS PC | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316153 | 2024 | 2024-07-29 | 1056040 | 2024-001 | - | Yes | B |
| 316153 | 2024 | 2024-07-29 | 479598 | 2024-001 | - | Yes | B |
| 41495 | 2022 | 2022-10-25 | 622544 | 2022-002 | - | - | N |
| 41495 | 2022 | 2022-10-25 | 622543 | 2022-001 | - | - | N |
| 41495 | 2022 | 2022-10-25 | 46102 | 2022-002 | - | - | N |
| 41495 | 2022 | 2022-10-25 | 46101 | 2022-001 | - | - | N |