By expenditures
| Name | Title | Type |
|---|---|---|
| Nikki Brummond | Finance Director | Auditee |
| Curt Wyss | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398641 | 2025 | 2026-04-14 | OLNESS & ASSOCS PC | $2.40M |
| 348399 | 2024 | 2025-03-26 | Olness & Assocs PC | $4.05M |
| 298511 | 2023 | 2024-03-27 | Olness & Assocs PC | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398641 | 2025 | 2026-04-14 | 1206585 | 2025-009 | Material Weakness | Yes | I |
| 398641 | 2025 | 2026-04-14 | 1206584 | 2025-009 | Material Weakness | Yes | I |
| 398641 | 2025 | 2026-04-14 | 1206583 | 2025-009 | Material Weakness | Yes | I |
| 398641 | 2025 | 2026-04-14 | 1206582 | 2025-009 | Material Weakness | Yes | I |
| 348399 | 2024 | 2025-03-26 | 1113673 | 2024-011 | Material Weakness | - | I |
| 348399 | 2024 | 2025-03-26 | 537231 | 2024-011 | Material Weakness | - | I |
| 298511 | 2023 | 2024-03-27 | 962559 | 2023-010 | Material Weakness | - | I |
| 298511 | 2023 | 2024-03-27 | 962558 | 2023-010 | Material Weakness | - | I |
| 298511 | 2023 | 2024-03-27 | 386117 | 2023-010 | Material Weakness | - | I |
| 298511 | 2023 | 2024-03-27 | 386116 | 2023-010 | Material Weakness | - | I |