By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Hoelzer | Vice President Of Finance & Administration | Auditee |
| Jon Bauer | President | Auditee |
| Deanna Cassat | VICE-PRES. - FINANCE & ADMINISTRATION | Auditee |
| Matt Wallace | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384161 | 2025 | 2026-01-29 | KPM CPAS PC | $11.59M |
| 334214 | 2024 | 2024-12-20 | Kpm CPAS PC | $11.95M |
| 9964 | 2023 | 2024-01-05 | Kpm CPAS PC | $6.81M |
| 32821 | 2022 | 2023-01-03 | Kpm CPAS PC | $14.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384161 | 2025 | 2026-01-29 | 1170869 | 2025-001 | Material Weakness | Yes | N |
| 384161 | 2025 | 2026-01-29 | 1170868 | 2025-001 | Material Weakness | Yes | N |
| 384161 | 2025 | 2026-01-29 | 1170867 | 2025-001 | Material Weakness | Yes | N |
| 384161 | 2025 | 2026-01-29 | 1170866 | 2025-001 | Material Weakness | Yes | N |