By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Johnson | VP of Finance | Auditee |
| Andrew Prather | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 304505 | 2023 | 2024-04-25 | Clark Nuber P S | $823,930 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304505 | 2023 | 2024-04-25 | 971057 | 2023-002 | Significant Deficiency | - | I |
| 304505 | 2023 | 2024-04-25 | 971056 | 2023-001 | Material Weakness | - | I |
| 304505 | 2023 | 2024-04-25 | 394615 | 2023-002 | Significant Deficiency | - | I |
| 304505 | 2023 | 2024-04-25 | 394614 | 2023-001 | Material Weakness | - | I |