By expenditures
| Name | Title | Type |
|---|---|---|
| Stefeni Freese | SHAREHOLDER | Auditee |
| Shelli Ritz | EXECUTIVE VP AND CFO | Auditee |
| Megan Connors | Cpa | Auditee |
| Shanna Zier | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373421 | 2025 | 2025-12-08 | KCOE ISOM LLP | $11.96M |
| 339483 | 2024 | 2025-01-23 | Kcoe Isom LLP | $11.82M |
| 13244 | 2023 | 2024-01-23 | Kcoe Isom LLP | $12.84M |
| 20195 | 2022 | 2023-01-15 | Anderson Zurmuehlen & CO PC | $9.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||