By expenditures
| Name | Title | Type |
|---|---|---|
| Carissa Keyes | Chief Financial Officer | Auditee |
| Chad Higdon | Chief Executive Officer | Auditee |
| Brent Wilson | Shareholder | Auditee |
| Uhy LLC | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363656 | 2024 | 2025-08-04 | 1148952 | 2024-006 | Significant Deficiency | Yes | A |
| 363656 | 2024 | 2025-08-04 | 1148951 | 2024-005 | Significant Deficiency | Yes | I |
| 363656 | 2024 | 2025-08-04 | 1148950 | 2024-004 | Material Weakness | Yes | B |
| 363656 | 2024 | 2025-08-04 | 1148949 | 2024-003 | Material Weakness | Yes | B |
| 363656 | 2024 | 2025-08-04 | 1148948 | 2024-003 | Material Weakness | Yes | B |
| 363656 | 2024 | 2025-08-04 | 572510 | 2024-006 | Significant Deficiency | Yes | A |
| 363656 | 2024 | 2025-08-04 | 572509 | 2024-005 | Significant Deficiency | Yes | I |
| 363656 | 2024 | 2025-08-04 | 572508 | 2024-004 | Material Weakness | Yes | B |
| 363656 | 2024 | 2025-08-04 | 572507 | 2024-003 | Material Weakness | Yes | B |
| 363656 | 2024 | 2025-08-04 | 572506 | 2024-003 | Material Weakness | Yes | B |
| 344536 | 2023 | 2025-03-03 | 1101755 | 2023-005 | Significant Deficiency | - | I |
| 344536 | 2023 | 2025-03-03 | 1101754 | 2023-007 | Significant Deficiency | - | L |
| 344536 | 2023 | 2025-03-03 | 1101753 | 2023-006 | Significant Deficiency | - | A |
| 344536 | 2023 | 2025-03-03 | 1101752 | 2023-004 | Material Weakness | Yes | B |
| 344536 | 2023 | 2025-03-03 | 1101751 | 2023-003 | Material Weakness | Yes | B |
| 344536 | 2023 | 2025-03-03 | 525313 | 2023-005 | Significant Deficiency | - | I |
| 344536 | 2023 | 2025-03-03 | 525312 | 2023-007 | Significant Deficiency | - | L |
| 344536 | 2023 | 2025-03-03 | 525311 | 2023-006 | Significant Deficiency | - | A |
| 344536 | 2023 | 2025-03-03 | 525310 | 2023-004 | Material Weakness | Yes | B |
| 344536 | 2023 | 2025-03-03 | 525309 | 2023-003 | Material Weakness | Yes | B |
| 255313 | 2022 | 2023-04-18 | 811558 | 2022-005 | Significant Deficiency | Yes | AB |
| 255313 | 2022 | 2023-04-18 | 235116 | 2022-005 | Significant Deficiency | Yes | AB |