By expenditures
| Name | Title | Type |
|---|---|---|
| Molly Schilling | SUPER | Auditee |
| Dave Friedrichsen | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 11352 | 2023 | 2024-01-12 | Meulebroeck Taubert & CO Pllp | $862,285 |
| 313773 | 2022 | 2023-01-04 | Meulebroeck Taubert & CO Pllp | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 313773 | 2022 | 2023-01-04 | 1030316 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030315 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030314 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030313 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030312 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030311 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030310 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030309 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030308 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030307 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030306 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030305 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030304 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030303 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030302 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030301 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030300 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030299 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030298 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030297 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030296 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030295 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030294 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030293 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030292 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030291 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030290 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030289 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030288 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030287 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030286 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030285 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030284 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030283 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030282 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030281 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030280 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030279 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030278 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030277 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030276 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030275 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030274 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030273 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030272 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030271 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030270 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030269 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030268 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030267 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030266 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 1030265 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453874 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453873 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453872 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453871 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453870 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453869 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453868 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453867 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453866 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453865 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453864 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453863 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453862 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453861 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453860 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453859 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453858 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453857 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453856 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453855 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453854 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453853 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453852 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453851 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453850 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453849 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453848 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453847 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453846 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453845 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453844 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453843 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453842 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453841 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453840 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453839 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453838 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453837 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453836 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453835 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453834 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453833 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453832 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453831 | 2022-001 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453830 | 2022-004 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453829 | 2022-003 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453828 | 2022-002 | Material Weakness | - | P |
| 313773 | 2022 | 2023-01-04 | 453827 | 2022-001 | Material Weakness | - | P |