| Name | Title | Type |
|---|---|---|
| Shelley Scherer | President & Ceo | Auditee |
| Nicholas Shearer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376353 | 2025 | 2025-12-19 | BOYER & RITTER LLC | $1.14M |
| 323720 | 2024 | 2024-10-03 | Hamilton & Musser PC | $970,507 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323720 | 2024 | 2024-10-03 | 1078123 | 2024-002 | Material Weakness | - | E |
| 323720 | 2024 | 2024-10-03 | 1078122 | 2024-001 | Material Weakness | - | P |
| 323720 | 2024 | 2024-10-03 | 501681 | 2024-002 | Material Weakness | - | E |
| 323720 | 2024 | 2024-10-03 | 501680 | 2024-001 | Material Weakness | - | P |