By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Taylor | CFO | Auditee |
| Allan Klose | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367714 | 2024 | 2025-09-25 | Cbiz CPAS PC | $1.92M |
| 327314 | 2023 | 2024-11-05 | Cbiz CPAS PC | $1.80M |
| 8132 | 2022 | 2023-12-21 | Mayer Hoffman McCann PC | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367714 | 2024 | 2025-09-25 | 1155429 | 2024-001 | Material Weakness | Yes | I |
| 327314 | 2023 | 2024-11-05 | 1081143 | 2023-004 | Material Weakness | Yes | I |
| 327314 | 2023 | 2024-11-05 | 1081142 | 2023-004 | Material Weakness | Yes | I |
| 327314 | 2023 | 2024-11-05 | 1081141 | 2023-003 | Material Weakness | Yes | B |
| 327314 | 2023 | 2024-11-05 | 1081140 | 2023-002 | Material Weakness | Yes | B |
| 327314 | 2023 | 2024-11-05 | 1081139 | 2023-002 | Material Weakness | Yes | B |
| 327314 | 2023 | 2024-11-05 | 504701 | 2023-004 | Material Weakness | Yes | I |
| 327314 | 2023 | 2024-11-05 | 504700 | 2023-004 | Material Weakness | Yes | I |
| 327314 | 2023 | 2024-11-05 | 504699 | 2023-003 | Material Weakness | Yes | B |
| 327314 | 2023 | 2024-11-05 | 504698 | 2023-002 | Material Weakness | Yes | B |
| 327314 | 2023 | 2024-11-05 | 504697 | 2023-002 | Material Weakness | Yes | B |
| 8132 | 2022 | 2023-12-21 | 582634 | 2022-004 | Significant Deficiency | - | I |
| 8132 | 2022 | 2023-12-21 | 582633 | 2022-003 | Material Weakness | - | A |
| 8132 | 2022 | 2023-12-21 | 582632 | 2022-002 | Material Weakness | - | A |
| 8132 | 2022 | 2023-12-21 | 6192 | 2022-004 | Significant Deficiency | - | I |
| 8132 | 2022 | 2023-12-21 | 6191 | 2022-003 | Material Weakness | - | A |
| 8132 | 2022 | 2023-12-21 | 6190 | 2022-002 | Material Weakness | - | A |