By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Weimar | Chief Financial Officer | Auditee |
| Pamela Snyder | CFO | Auditee |
| Steve Hochstetter | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386610 | 2025 | 2026-02-10 | SORREN CPAS PC | $17.05M |
| 339417 | 2024 | 2025-01-23 | Stockman Kast Ryan & CO LLP | $16.40M |
| 289820 | 2023 | 2024-02-09 | Stockman Kast Ryan & CO LLP | $17.67M |
| 47601 | 2022 | 2023-02-09 | Stockman Kast Ryan & CO LLP | $14.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||