By expenditures
| Name | Title | Type |
|---|---|---|
| David Homuth | CHIEF FINANCIAL OFFICER | Auditee |
| Mark D Olson | Director | Auditee |
| David Homuth | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353294 | 2024 | 2025-04-10 | Lucas Group CPAS + Advisors LLC | $2.07M |
| 296987 | 2023 | 2024-03-25 | Lucas Group CPAS + Advisors LLC | $2.01M |
| 56638 | 2022 | 2023-03-20 | Lucas Group CPAS + Advisors LLC | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||