By expenditures
| Name | Title | Type |
|---|---|---|
| Shane Cox | Partner | Auditee |
| Jake Suppah | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352727 | 2023 | 2025-04-04 | Stauffer & Associates PLLC | $4.41M |
| 8124 | 2022 | 2023-12-21 | Stauffer & Associates PLLC | $7.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352727 | 2023 | 2025-04-04 | 1130517 | 2023-005 | Material Weakness | - | AB |
| 352727 | 2023 | 2025-04-04 | 1130516 | 2023-005 | Material Weakness | - | AB |
| 352727 | 2023 | 2025-04-04 | 1130515 | 2023-005 | Material Weakness | - | AB |
| 352727 | 2023 | 2025-04-04 | 1130514 | 2023-005 | Material Weakness | - | AB |
| 352727 | 2023 | 2025-04-04 | 1130513 | 2023-005 | Material Weakness | - | AB |
| 352727 | 2023 | 2025-04-04 | 1130512 | 2023-005 | Material Weakness | - | AB |
| 352727 | 2023 | 2025-04-04 | 1130511 | 2023-005 | Material Weakness | - | AB |
| 352727 | 2023 | 2025-04-04 | 1130510 | 2023-004 | Material Weakness | Yes | B |
| 352727 | 2023 | 2025-04-04 | 1130509 | 2023-003 | Material Weakness | Yes | I |
| 352727 | 2023 | 2025-04-04 | 1130508 | 2023-003 | Material Weakness | Yes | I |
| 352727 | 2023 | 2025-04-04 | 554075 | 2023-005 | Material Weakness | - | AB |
| 352727 | 2023 | 2025-04-04 | 554074 | 2023-005 | Material Weakness | - | AB |
| 352727 | 2023 | 2025-04-04 | 554073 | 2023-005 | Material Weakness | - | AB |
| 352727 | 2023 | 2025-04-04 | 554072 | 2023-005 | Material Weakness | - | AB |
| 352727 | 2023 | 2025-04-04 | 554071 | 2023-005 | Material Weakness | - | AB |
| 352727 | 2023 | 2025-04-04 | 554070 | 2023-005 | Material Weakness | - | AB |
| 352727 | 2023 | 2025-04-04 | 554069 | 2023-005 | Material Weakness | - | AB |
| 352727 | 2023 | 2025-04-04 | 554068 | 2023-004 | Material Weakness | Yes | B |
| 352727 | 2023 | 2025-04-04 | 554067 | 2023-003 | Material Weakness | Yes | I |
| 352727 | 2023 | 2025-04-04 | 554066 | 2023-003 | Material Weakness | Yes | I |
| 8124 | 2022 | 2023-12-21 | 582618 | 2022-003 | Material Weakness | Yes | B |
| 8124 | 2022 | 2023-12-21 | 582617 | 2022-002 | Material Weakness | Yes | I |
| 8124 | 2022 | 2023-12-21 | 582616 | 2022-003 | Material Weakness | Yes | B |
| 8124 | 2022 | 2023-12-21 | 582615 | 2022-002 | Material Weakness | Yes | I |
| 8124 | 2022 | 2023-12-21 | 6176 | 2022-003 | Material Weakness | Yes | B |
| 8124 | 2022 | 2023-12-21 | 6175 | 2022-002 | Material Weakness | Yes | I |
| 8124 | 2022 | 2023-12-21 | 6174 | 2022-003 | Material Weakness | Yes | B |
| 8124 | 2022 | 2023-12-21 | 6173 | 2022-002 | Material Weakness | Yes | I |