By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Zern | Financial Officer | Auditee |
| Joel Valentine | Shareholder | Auditee |
| David M. Scott, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376303 | 2025 | 2025-12-19 | YOUNG OAKES BROWN & COMPANY PC | $1.04M |
| 332593 | 2024 | 2024-12-16 | Young Oakes Brown & CO PC | $874,137 |
| 9789 | 2023 | 2024-01-05 | Wessel & Company | $1.71M |
| 27025 | 2022 | 2023-09-14 | Wessel & Company | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27025 | 2022 | 2023-09-14 | 613025 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 613024 | 2022-001 | - | - | C |
| 27025 | 2022 | 2023-09-14 | 613023 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 613022 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 613021 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 613020 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 613019 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 613018 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 613017 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 613016 | 2022-001 | - | - | C |
| 27025 | 2022 | 2023-09-14 | 613015 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 613014 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 613013 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 36583 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 36582 | 2022-001 | - | - | C |
| 27025 | 2022 | 2023-09-14 | 36581 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 36580 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 36579 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 36578 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 36577 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 36576 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 36575 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 36574 | 2022-001 | - | - | C |
| 27025 | 2022 | 2023-09-14 | 36573 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 36572 | 2022-002 | - | - | P |
| 27025 | 2022 | 2023-09-14 | 36571 | 2022-002 | - | - | P |