By expenditures
| Name | Title | Type |
|---|---|---|
| Pam Rylance | ACCOUNTING SUPERVISOR | Auditee |
| Lance Brock | SHAREHOLDER | Auditee |
| Jesse Lambrecht | Management Agent | Auditee |
| Darren Fetzer | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383022 | 2025 | 2026-01-21 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $15.02M |
| 338923 | 2024 | 2025-01-20 | Mahoney | $15.22M |
| 14039 | 2023 | 2024-01-28 | Mahoney | $15.40M |
| 18675 | 2022 | 2023-02-19 | Mahoney Ulbrich Christiansen & Russ PA | $15.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||