By expenditures
| Name | Title | Type |
|---|---|---|
| James Caldwell | President & CEO | Auditee |
| Jeffrey L. Straus | Principal | Auditee |
| Sherrie Blankenship, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370907 | 2023 | 2025-10-16 | Maner Costerisan | $3.82M |
| 331812 | 2022 | 2024-12-11 | Maner Costerisan | $1.51M |
| 290290 | 2021 | 2024-02-13 | Maner Costerisan | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370907 | 2023 | 2025-10-16 | 1160615 | 2023-004 | Material Weakness | Yes | H |
| 370907 | 2023 | 2025-10-16 | 1160614 | 2023-003 | Material Weakness | Yes | H |
| 370907 | 2023 | 2025-10-16 | 1160613 | 2023-004 | Material Weakness | Yes | H |
| 370907 | 2023 | 2025-10-16 | 1160612 | 2023-003 | Material Weakness | Yes | H |
| 331812 | 2022 | 2024-12-11 | 1090275 | 2022-004 | Material Weakness | Yes | P |
| 331812 | 2022 | 2024-12-11 | 1090274 | 2022-003 | Material Weakness | Yes | P |
| 331812 | 2022 | 2024-12-11 | 513833 | 2022-004 | Material Weakness | Yes | P |
| 331812 | 2022 | 2024-12-11 | 513832 | 2022-003 | Material Weakness | Yes | P |
| 290290 | 2021 | 2024-02-13 | 943520 | 2021-003 | Material Weakness | - | N |
| 290290 | 2021 | 2024-02-13 | 943519 | 2021-004 | Material Weakness | - | N |
| 290290 | 2021 | 2024-02-13 | 943518 | 2021-004 | Material Weakness | - | N |
| 290290 | 2021 | 2024-02-13 | 943517 | 2021-003 | Material Weakness | - | N |
| 290290 | 2021 | 2024-02-13 | 367078 | 2021-003 | Material Weakness | - | N |
| 290290 | 2021 | 2024-02-13 | 367077 | 2021-004 | Material Weakness | - | N |
| 290290 | 2021 | 2024-02-13 | 367076 | 2021-004 | Material Weakness | - | N |
| 290290 | 2021 | 2024-02-13 | 367075 | 2021-003 | Material Weakness | - | N |