By expenditures
| Name | Title | Type |
|---|---|---|
| Bobbie Murray | Audit Partner | Auditee |
| Wade Middaugh | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338184 | 2024 | 2025-01-15 | Evers and Company Cpa's LLC | $1.71M |
| 9663 | 2023 | 2024-01-04 | Evers & Company Cpa's LLC | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338184 | 2024 | 2025-01-15 | 1095779 | 2024-001 | Significant Deficiency | Yes | P |
| 338184 | 2024 | 2025-01-15 | 1095778 | 2024-001 | Significant Deficiency | Yes | P |
| 338184 | 2024 | 2025-01-15 | 519337 | 2024-001 | Significant Deficiency | Yes | P |
| 338184 | 2024 | 2025-01-15 | 519336 | 2024-001 | Significant Deficiency | Yes | P |
| 9663 | 2023 | 2024-01-04 | 583912 | 2023-001 | Significant Deficiency | - | P |
| 9663 | 2023 | 2024-01-04 | 7470 | 2023-001 | Significant Deficiency | - | P |