By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Svaleng | CFO | Auditee |
| David G. Miller, Jr. | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363188 | 2024 | 2025-07-28 | Cbiz CPAS PC | $2.17M |
| 318211 | 2023 | 2024-08-29 | Cbiz Cpa's PC | $1.32M |
| 42164 | 2022 | 2023-05-25 | Mayer Hoffman McCann PC | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363188 | 2024 | 2025-07-28 | 1148514 | 2024-002 | Material Weakness | - | L |
| 363188 | 2024 | 2025-07-28 | 1148513 | 2024-002 | Material Weakness | - | L |
| 363188 | 2024 | 2025-07-28 | 1148512 | 2024-002 | Material Weakness | - | L |
| 363188 | 2024 | 2025-07-28 | 572072 | 2024-002 | Material Weakness | - | L |
| 363188 | 2024 | 2025-07-28 | 572071 | 2024-002 | Material Weakness | - | L |
| 363188 | 2024 | 2025-07-28 | 572070 | 2024-002 | Material Weakness | - | L |