By expenditures
| Name | Title | Type |
|---|---|---|
| Brea Bauer | SHAREHOLDER | Auditee |
| Amy Dexter | Finance Officer | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383351 | 2025 | 2026-01-22 | NEXUS CPA GROUP PLLC | $11.37M |
| 337189 | 2024 | 2025-01-10 | Denning Downey and Associates Cpa's | $22.55M |
| 12369 | 2023 | 2024-01-18 | Denning Downey and Associates Cpa's | $7.27M |
| 32747 | 2022 | 2023-01-05 | Anderson Zurmuehlen | $6.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||