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 |
|---|---|---|---|---|
| 372264 | 2025 | 2025-11-18 | BAKER MEINZ & ASSOCIATES LTD | $3.28M |
| 340169 | 2024 | 2025-01-28 | Baker Meinz & Associates LTD | $3.26M |
| 6258 | 2023 | 2023-12-12 | Hinrichs & Associates LTD | $3.28M |
| 22586 | 2022 | 2023-03-06 | Hinrichs & Associates LTD | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372264 | 2025 | 2025-11-18 | 1162586 | 2025-002 | Material Weakness | Yes | B |
| 372264 | 2025 | 2025-11-18 | 1162585 | 2025-001 | Material Weakness | Yes | B |
| 340169 | 2024 | 2025-01-28 | 1097015 | 2024-001 | - | - | B |
| 340169 | 2024 | 2025-01-28 | 520573 | 2024-001 | - | - | B |
| 6258 | 2023 | 2023-12-12 | 580416 | 2023-001 | - | - | B |
| 6258 | 2023 | 2023-12-12 | 3974 | 2023-001 | - | - | B |
| 22586 | 2022 | 2023-03-06 | 602158 | 2022-001 | - | - | B |
| 22586 | 2022 | 2023-03-06 | 25716 | 2022-001 | - | - | B |