By expenditures
| Name | Title | Type |
|---|---|---|
| D.J. Gothe | Cfo | Auditee |
| Rick Reeder | OWNER | Auditee |
| Jonathan Stein | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403740 | 2025 | 2026-06-15 | RIVERO GORDIMER & COMPANY P A | $2.19M |
| 358595 | 2024 | 2025-06-11 | Rivero Gordimer & Company P A | $1.27M |
| 309311 | 2023 | 2024-06-20 | Rivero Gordimer & Company P A | $1.21M |
| 43494 | 2022 | 2023-06-26 | Reeder & Associates PA | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||