By expenditures
| Name | Title | Type |
|---|---|---|
| Calvin Coblentz | Ceo | Auditee |
| Kami Matzek | Owner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413654 | 2025 | 2026-09-30 | 1238730 | 2025-002 | Material Weakness | Yes | N |
| 413654 | 2025 | 2026-09-30 | 1238729 | 2025-002 | Material Weakness | Yes | N |
| 413654 | 2025 | 2026-09-30 | 1238728 | 2025-002 | Material Weakness | Yes | N |
| 413654 | 2025 | 2026-09-30 | 1238727 | 2025-001 | Material Weakness | Yes | N |
| 413654 | 2025 | 2026-09-30 | 1238726 | 2025-001 | Material Weakness | Yes | N |
| 413654 | 2025 | 2026-09-30 | 1238725 | 2025-001 | Material Weakness | Yes | N |
| 369170 | 2023 | 2025-09-30 | 1156794 | 2023-004 | Material Weakness | Yes | N |
| 369170 | 2023 | 2025-09-30 | 1156793 | 2023-004 | Material Weakness | Yes | N |
| 369170 | 2023 | 2025-09-30 | 1156792 | 2023-004 | Material Weakness | Yes | N |
| 369170 | 2023 | 2025-09-30 | 1156791 | 2023-003 | Material Weakness | Yes | E |
| 369170 | 2023 | 2025-09-30 | 1156790 | 2023-003 | Material Weakness | Yes | E |
| 369170 | 2023 | 2025-09-30 | 1156789 | 2023-003 | Material Weakness | Yes | E |