By expenditures
| Name | Title | Type |
|---|---|---|
| Kendall Reith | CFO | Auditee |
| Ladonna Sinning | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 307297 | 2022 | 2024-05-28 | Arledge and Associates | $33.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307297 | 2022 | 2024-05-28 | 975015 | 2022-001 | Significant Deficiency | Yes | AB |
| 307297 | 2022 | 2024-05-28 | 975014 | 2022-001 | Significant Deficiency | Yes | AB |
| 307297 | 2022 | 2024-05-28 | 975013 | 2022-002 | Material Weakness | - | AB |
| 307297 | 2022 | 2024-05-28 | 975012 | 2022-001 | Significant Deficiency | Yes | AB |
| 307297 | 2022 | 2024-05-28 | 398573 | 2022-001 | Significant Deficiency | Yes | AB |
| 307297 | 2022 | 2024-05-28 | 398572 | 2022-001 | Significant Deficiency | Yes | AB |
| 307297 | 2022 | 2024-05-28 | 398571 | 2022-002 | Material Weakness | - | AB |
| 307297 | 2022 | 2024-05-28 | 398570 | 2022-001 | Significant Deficiency | Yes | AB |