By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Newell | ADMINISTRATIVE ASSISTANT | Auditee |
| Curt Wyss | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348506 | 2024 | 2025-03-26 | Olness & Assocs PC | $8.50M |
| 298135 | 2023 | 2024-03-26 | Olness & Assocs PC | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348506 | 2024 | 2025-03-26 | 1113715 | 2024-006 | Material Weakness | Yes | I |
| 348506 | 2024 | 2025-03-26 | 537273 | 2024-006 | Material Weakness | Yes | I |
| 298135 | 2023 | 2024-03-26 | 961479 | 2023-005 | Material Weakness | - | I |
| 298135 | 2023 | 2024-03-26 | 961478 | 2023-006 | Material Weakness | - | I |
| 298135 | 2023 | 2024-03-26 | 385037 | 2023-005 | Material Weakness | - | I |
| 298135 | 2023 | 2024-03-26 | 385036 | 2023-006 | Material Weakness | - | I |