By expenditures
| Name | Title | Type |
|---|---|---|
| Mason Husby | Cfo | Auditee |
| Robert Friske | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369372 | 2025 | 2025-09-30 | Quast Janke & Company | $9.42M |
| 338475 | 2024 | 2025-01-16 | Quast Janke & Company | $9.29M |
| 1157 | 2023 | 2023-10-24 | Quast Janke & CO | $12.15M |
| 28518 | 2022 | 2022-10-11 | Quast Janke & Company | $13.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338475 | 2024 | 2025-01-16 | 1095948 | 2024-001 | Significant Deficiency | - | N |
| 338475 | 2024 | 2025-01-16 | 1095947 | 2024-001 | Significant Deficiency | - | N |
| 338475 | 2024 | 2025-01-16 | 519506 | 2024-001 | Significant Deficiency | - | N |
| 338475 | 2024 | 2025-01-16 | 519505 | 2024-001 | Significant Deficiency | - | N |