By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Cantrell | PRESIDENT AND CEO | Auditee |
| Paul Richards | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319554 | 2023 | 2024-09-13 | Wade Stables PC | $4.77M |
| 317609 | 2022 | 2024-08-21 | Wade Stables PC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319554 | 2023 | 2024-09-13 | 1073263 | 2023-003 | Significant Deficiency | - | L |
| 319554 | 2023 | 2024-09-13 | 1073262 | 2023-002 | Material Weakness | - | B |
| 319554 | 2023 | 2024-09-13 | 1073261 | 2023-001 | Material Weakness | Yes | B |
| 319554 | 2023 | 2024-09-13 | 496821 | 2023-003 | Significant Deficiency | - | L |
| 319554 | 2023 | 2024-09-13 | 496820 | 2023-002 | Material Weakness | - | B |
| 319554 | 2023 | 2024-09-13 | 496819 | 2023-001 | Material Weakness | Yes | B |
| 317609 | 2022 | 2024-08-21 | 1061150 | 2022-001 | Material Weakness | - | B |
| 317609 | 2022 | 2024-08-21 | 484708 | 2022-001 | Material Weakness | - | B |