By expenditures
| Name | Title | Type |
|---|---|---|
| Aliza Lundin | BUSINESS MANAGER | Auditee |
| Brian Opsahl | Principal | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328891 | 2024 | 2024-11-19 | Brady Martz & Associates PC | $1.92M |
| 14072 | 2023 | 2024-01-29 | Brady Martz & Associates PC | $1.57M |
| 31949 | 2022 | 2023-01-17 | Brady Martz & Associates PC | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31949 | 2022 | 2023-01-17 | 611848 | 2022-004 | Material Weakness | - | A |
| 31949 | 2022 | 2023-01-17 | 611847 | 2022-004 | Material Weakness | - | A |
| 31949 | 2022 | 2023-01-17 | 611846 | 2022-004 | Material Weakness | - | A |
| 31949 | 2022 | 2023-01-17 | 35406 | 2022-004 | Material Weakness | - | A |
| 31949 | 2022 | 2023-01-17 | 35405 | 2022-004 | Material Weakness | - | A |
| 31949 | 2022 | 2023-01-17 | 35404 | 2022-004 | Material Weakness | - | A |