By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Berger | President, Ceo | Auditee |
| Lonnie Rich | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377089 | 2025 | 2025-12-22 | CLARK NUBER PS | $1.04M |
| 305837 | 2023 | 2024-05-09 | Aiken & Sanders INC Ps | $862,731 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377089 | 2025 | 2025-12-22 | 1166195 | 2025-002 | Material Weakness | Yes | I |
| 377089 | 2025 | 2025-12-22 | 1166194 | 2025-001 | Material Weakness | Yes | L |
| 305837 | 2023 | 2024-05-09 | 972645 | 2023-002 | Material Weakness | - | L |
| 305837 | 2023 | 2024-05-09 | 972644 | 2023-001 | Material Weakness | - | L |
| 305837 | 2023 | 2024-05-09 | 972643 | 2023-002 | Material Weakness | - | L |
| 305837 | 2023 | 2024-05-09 | 972642 | 2023-001 | Material Weakness | - | L |
| 305837 | 2023 | 2024-05-09 | 396203 | 2023-002 | Material Weakness | - | L |
| 305837 | 2023 | 2024-05-09 | 396202 | 2023-001 | Material Weakness | - | L |
| 305837 | 2023 | 2024-05-09 | 396201 | 2023-002 | Material Weakness | - | L |
| 305837 | 2023 | 2024-05-09 | 396200 | 2023-001 | Material Weakness | - | L |