By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Frew | V.P. of Finance and CFO | Auditee |
| Robert Prill | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354541 | 2024 | 2025-04-24 | Hoffman Stewart & Schmidt PC | $965,930 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354541 | 2024 | 2025-04-24 | 1132285 | 2024-005 | - | - | L |
| 354541 | 2024 | 2025-04-24 | 1132284 | 2024-004 | - | - | H |
| 354541 | 2024 | 2025-04-24 | 1132283 | 2024-003 | - | - | C |
| 354541 | 2024 | 2025-04-24 | 1132282 | 2024-002 | Significant Deficiency | - | B |
| 354541 | 2024 | 2025-04-24 | 555843 | 2024-005 | - | - | L |
| 354541 | 2024 | 2025-04-24 | 555842 | 2024-004 | - | - | H |
| 354541 | 2024 | 2025-04-24 | 555841 | 2024-003 | - | - | C |
| 354541 | 2024 | 2025-04-24 | 555840 | 2024-002 | Significant Deficiency | - | B |