By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Hilton | Chief Financial Officer | Auditee |
| Jessica, Yoder | Shareholder | Auditee |
| Richard Winkel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353993 | 2024 | 2025-04-18 | McDonald Jacobs PC | $1.64M |
| 46305 | 2022 | 2023-06-01 | Dougall Conradie LLC | $2.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353993 | 2024 | 2025-04-18 | 1131815 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 1131814 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 1131813 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 1131812 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 1131811 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 1131810 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 1131809 | 2024-004 | Significant Deficiency | - | E |
| 353993 | 2024 | 2025-04-18 | 1131808 | 2024-004 | Significant Deficiency | - | E |
| 353993 | 2024 | 2025-04-18 | 1131807 | 2024-004 | Significant Deficiency | - | E |
| 353993 | 2024 | 2025-04-18 | 1131806 | 2024-004 | Significant Deficiency | - | E |
| 353993 | 2024 | 2025-04-18 | 1131805 | 2024-004 | Significant Deficiency | - | E |
| 353993 | 2024 | 2025-04-18 | 1131804 | 2024-004 | Significant Deficiency | - | E |
| 353993 | 2024 | 2025-04-18 | 1131803 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 1131802 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 1131801 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 1131800 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 1131799 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 1131798 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 1131797 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 1131796 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 1131795 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 1131794 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 1131793 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 1131792 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 555373 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 555372 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 555371 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 555370 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 555369 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 555368 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 555367 | 2024-004 | Significant Deficiency | - | E |
| 353993 | 2024 | 2025-04-18 | 555366 | 2024-004 | Significant Deficiency | - | E |
| 353993 | 2024 | 2025-04-18 | 555365 | 2024-004 | Significant Deficiency | - | E |
| 353993 | 2024 | 2025-04-18 | 555364 | 2024-004 | Significant Deficiency | - | E |
| 353993 | 2024 | 2025-04-18 | 555363 | 2024-004 | Significant Deficiency | - | E |
| 353993 | 2024 | 2025-04-18 | 555362 | 2024-004 | Significant Deficiency | - | E |
| 353993 | 2024 | 2025-04-18 | 555361 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 555360 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 555359 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 555358 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 555357 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 555356 | 2024-003 | Material Weakness | - | A |
| 353993 | 2024 | 2025-04-18 | 555355 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 555354 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 555353 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 555352 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 555351 | 2024-002 | Material Weakness | - | B |
| 353993 | 2024 | 2025-04-18 | 555350 | 2024-002 | Material Weakness | - | B |