By expenditures
| Name | Title | Type |
|---|---|---|
| Willie Larson | BUSINSS MANAGER | Auditee |
| Brian Opsahl | Principal | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339456 | 2024 | 2025-01-23 | Brady Martz & Associates PC | $25.46M |
| 12978 | 2023 | 2024-01-23 | Brady Martz & Associates PC | $20.49M |
| 32745 | 2022 | 2023-01-22 | Brady Martz & Associates | $17.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32745 | 2022 | 2023-01-22 | 613470 | 2022-003 | Material Weakness | - | L |
| 32745 | 2022 | 2023-01-22 | 613469 | 2022-003 | Material Weakness | - | L |
| 32745 | 2022 | 2023-01-22 | 613468 | 2022-003 | Material Weakness | - | L |
| 32745 | 2022 | 2023-01-22 | 613467 | 2022-003 | Material Weakness | - | L |
| 32745 | 2022 | 2023-01-22 | 613466 | 2022-003 | Material Weakness | - | L |
| 32745 | 2022 | 2023-01-22 | 613465 | 2022-003 | Material Weakness | - | L |
| 32745 | 2022 | 2023-01-22 | 613464 | 2022-002 | Material Weakness | - | A |
| 32745 | 2022 | 2023-01-22 | 613463 | 2022-002 | Material Weakness | - | A |
| 32745 | 2022 | 2023-01-22 | 37028 | 2022-003 | Material Weakness | - | L |
| 32745 | 2022 | 2023-01-22 | 37027 | 2022-003 | Material Weakness | - | L |
| 32745 | 2022 | 2023-01-22 | 37026 | 2022-003 | Material Weakness | - | L |
| 32745 | 2022 | 2023-01-22 | 37025 | 2022-003 | Material Weakness | - | L |
| 32745 | 2022 | 2023-01-22 | 37024 | 2022-003 | Material Weakness | - | L |
| 32745 | 2022 | 2023-01-22 | 37023 | 2022-003 | Material Weakness | - | L |
| 32745 | 2022 | 2023-01-22 | 37022 | 2022-002 | Material Weakness | - | A |
| 32745 | 2022 | 2023-01-22 | 37021 | 2022-002 | Material Weakness | - | A |