By expenditures
| Name | Title | Type |
|---|---|---|
| Rockne Wilson | Managing Partner | Auditee |
| Ross Waddell | External CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354934 | 2021 | 2025-04-29 | Wilson & Wilson CPAS INC | $11.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354934 | 2021 | 2025-04-29 | 1134516 | 2021-001 | - | - | L |
| 354934 | 2021 | 2025-04-29 | 1134515 | 2021-001 | - | - | L |
| 354934 | 2021 | 2025-04-29 | 1134514 | 2021-001 | - | - | L |
| 354934 | 2021 | 2025-04-29 | 1134513 | 2021-002 | - | - | L |
| 354934 | 2021 | 2025-04-29 | 558074 | 2021-001 | - | - | L |
| 354934 | 2021 | 2025-04-29 | 558073 | 2021-001 | - | - | L |
| 354934 | 2021 | 2025-04-29 | 558072 | 2021-001 | - | - | L |
| 354934 | 2021 | 2025-04-29 | 558071 | 2021-002 | - | - | L |