By expenditures
| Name | Title | Type |
|---|---|---|
| Joanne Vantassel | Administrative Assistant | Auditee |
| James Krimmel | Shareholder | Auditee |
| Nicholas Shearer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343096 | 2023 | 2025-02-19 | Hamilton & Musser PC | $1.13M |
| 290713 | 2022 | 2024-02-15 | Hamilton & Musser PC | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343096 | 2023 | 2025-02-19 | 1100114 | 2023-002 | Significant Deficiency | - | N |
| 343096 | 2023 | 2025-02-19 | 1100113 | 2023-001 | Significant Deficiency | - | A |
| 343096 | 2023 | 2025-02-19 | 1100112 | 2023-002 | Significant Deficiency | - | N |
| 343096 | 2023 | 2025-02-19 | 1100111 | 2023-001 | Significant Deficiency | - | A |
| 343096 | 2023 | 2025-02-19 | 523672 | 2023-002 | Significant Deficiency | - | N |
| 343096 | 2023 | 2025-02-19 | 523671 | 2023-001 | Significant Deficiency | - | A |
| 343096 | 2023 | 2025-02-19 | 523670 | 2023-002 | Significant Deficiency | - | N |
| 343096 | 2023 | 2025-02-19 | 523669 | 2023-001 | Significant Deficiency | - | A |
| 290713 | 2022 | 2024-02-15 | 945925 | 2022-001 | Significant Deficiency | Yes | E |
| 290713 | 2022 | 2024-02-15 | 369483 | 2022-001 | Significant Deficiency | Yes | E |