By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Baker | SHAREHOLDER | Auditee |
| Les Russo | Cfo | Auditee |
| Brian Baker | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363740 | 2025 | 2025-08-05 | Baker Meinz & Associates LTD | $3.86M |
| 320941 | 2024 | 2024-09-25 | Baker Meinz & Associates LTD | $3.86M |
| 6251 | 2023 | 2023-12-12 | Hinrichs & Associates LTD | $3.87M |
| 22737 | 2022 | 2022-12-11 | Hinrichs & Associates LTD | $3.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363740 | 2025 | 2025-08-05 | 1149068 | 2025-001 | - | - | B |
| 363740 | 2025 | 2025-08-05 | 572626 | 2025-001 | - | - | B |
| 6251 | 2023 | 2023-12-12 | 580414 | 2023-002 | - | - | N |
| 6251 | 2023 | 2023-12-12 | 580413 | 2023-001 | - | - | N |
| 6251 | 2023 | 2023-12-12 | 3972 | 2023-002 | - | - | N |
| 6251 | 2023 | 2023-12-12 | 3971 | 2023-001 | - | - | N |