By expenditures
| Name | Title | Type |
|---|---|---|
| Sierk Haitsma | Chief Financial Officer | Auditee |
| Matthew Krehe | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343206 | 2024 | 2025-02-20 | Gilbert CPAS | $12.53M |
| 292261 | 2023 | 2024-02-26 | Gilbert CPAS | $12.70M |
| 51411 | 2022 | 2022-12-15 | Gilbert CPAS | $18.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292261 | 2023 | 2024-02-26 | 947014 | 2023-001 | - | - | N |
| 292261 | 2023 | 2024-02-26 | 947013 | 2023-001 | - | - | N |
| 292261 | 2023 | 2024-02-26 | 947012 | 2023-001 | - | - | N |
| 292261 | 2023 | 2024-02-26 | 947011 | 2023-001 | - | - | N |
| 292261 | 2023 | 2024-02-26 | 947010 | 2023-001 | - | - | N |
| 292261 | 2023 | 2024-02-26 | 947009 | 2023-001 | - | - | N |
| 292261 | 2023 | 2024-02-26 | 370572 | 2023-001 | - | - | N |
| 292261 | 2023 | 2024-02-26 | 370571 | 2023-001 | - | - | N |
| 292261 | 2023 | 2024-02-26 | 370570 | 2023-001 | - | - | N |
| 292261 | 2023 | 2024-02-26 | 370569 | 2023-001 | - | - | N |
| 292261 | 2023 | 2024-02-26 | 370568 | 2023-001 | - | - | N |
| 292261 | 2023 | 2024-02-26 | 370567 | 2023-001 | - | - | N |