By expenditures
| Name | Title | Type |
|---|---|---|
| Barb Ewing | Chief Executive Officer | Auditee |
| Mike Mullee | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368267 | 2024 | 2025-09-29 | Maloney + Novotny LLC | $4.11M |
| 331417 | 2023 | 2024-12-09 | Maloney + Novotny LLC | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368267 | 2024 | 2025-09-29 | 1155887 | 2024-002 | Material Weakness | Yes | L |
| 368267 | 2024 | 2025-09-29 | 1155886 | 2024-002 | Material Weakness | Yes | L |
| 368267 | 2024 | 2025-09-29 | 1155885 | 2024-002 | Material Weakness | Yes | L |
| 368267 | 2024 | 2025-09-29 | 1155884 | 2024-002 | Material Weakness | Yes | L |
| 368267 | 2024 | 2025-09-29 | 1155883 | 2024-002 | Material Weakness | Yes | L |
| 368267 | 2024 | 2025-09-29 | 1155882 | 2024-002 | Material Weakness | Yes | L |
| 368267 | 2024 | 2025-09-29 | 1155881 | 2024-002 | Material Weakness | Yes | L |
| 368267 | 2024 | 2025-09-29 | 1155880 | 2024-002 | Material Weakness | Yes | L |
| 368267 | 2024 | 2025-09-29 | 1155879 | 2024-002 | Material Weakness | Yes | L |