By expenditures
| Name | Title | Type |
|---|---|---|
| Ling Han | Accounting Manager | Auditee |
| Robert Baker | SHAREHOLDER | Auditee |
| Brian Baker | SHAREHOLDER | Auditee |
| Chuck Reuter | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362461 | 2025 | 2025-07-17 | Baker Meinz & Associates LTD | $4.68M |
| 318797 | 2024 | 2024-09-09 | Baker Meinz & Associates LTD | $4.71M |
| 6196 | 2023 | 2023-12-12 | Hinrichs & Associates LTD | $4.71M |
| 23660 | 2022 | 2022-12-11 | Hinrichs & Associates LTD | $4.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||