By expenditures
| Name | Title | Type |
|---|---|---|
| Brice Yocum | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415753 | 2025 | 2026-11-06 | DOEREN MAYHEW | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415753 | 2025 | 2026-11-06 | 1241740 | 2025-004 | Material Weakness | Yes | L |
| 415753 | 2025 | 2026-11-06 | 1241739 | 2025-003 | Material Weakness | Yes | L |
| 415753 | 2025 | 2026-11-06 | 1241738 | 2025-002 | Material Weakness | Yes | P |
| 415753 | 2025 | 2026-11-06 | 1241737 | 2025-003 | Material Weakness | Yes | L |
| 415753 | 2025 | 2026-11-06 | 1241736 | 2025-002 | Material Weakness | Yes | P |