By expenditures
| Name | Title | Type |
|---|---|---|
| Truman J. Geiman III | CFO | Auditee |
| Jesse Young | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330972 | 2024 | 2024-12-05 | Clark Schaefer Hackett & CO | $2.65M |
| 298749 | 2023 | 2024-03-27 | Clark Schaefer Hackett & CO | $3.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298749 | 2023 | 2024-03-27 | 962859 | 2023-002 | Material Weakness | - | C |
| 298749 | 2023 | 2024-03-27 | 962858 | 2023-001 | Material Weakness | - | A |
| 298749 | 2023 | 2024-03-27 | 962857 | 2023-001 | Material Weakness | - | A |
| 298749 | 2023 | 2024-03-27 | 386417 | 2023-002 | Material Weakness | - | C |
| 298749 | 2023 | 2024-03-27 | 386416 | 2023-001 | Material Weakness | - | A |
| 298749 | 2023 | 2024-03-27 | 386415 | 2023-001 | Material Weakness | - | A |