By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Schulzetenberg | SHARE HOLDER | Auditee |
| Heidi Hagen | Business Manager | Auditee |
| Scott Marine | CONTRACTED CLIENT SERVICES MANAGER | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 14080 | 2023 | 2024-01-29 | Brady Martz & Associates PC | $1.20M |
| 36651 | 2022 | 2023-01-09 | Bergankdv LTD | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14080 | 2023 | 2024-01-29 | 586860 | 2023-003 | Significant Deficiency | - | AB |
| 14080 | 2023 | 2024-01-29 | 586859 | 2023-002 | Material Weakness | - | N |
| 14080 | 2023 | 2024-01-29 | 10418 | 2023-003 | Significant Deficiency | - | AB |
| 14080 | 2023 | 2024-01-29 | 10417 | 2023-002 | Material Weakness | - | N |
| 36651 | 2022 | 2023-01-09 | 607285 | 2022-002 | Significant Deficiency | - | L |
| 36651 | 2022 | 2023-01-09 | 607284 | 2022-002 | Significant Deficiency | - | L |
| 36651 | 2022 | 2023-01-09 | 607283 | 2022-002 | Significant Deficiency | - | L |
| 36651 | 2022 | 2023-01-09 | 607282 | 2022-002 | Significant Deficiency | - | L |
| 36651 | 2022 | 2023-01-09 | 30843 | 2022-002 | Significant Deficiency | - | L |
| 36651 | 2022 | 2023-01-09 | 30842 | 2022-002 | Significant Deficiency | - | L |
| 36651 | 2022 | 2023-01-09 | 30841 | 2022-002 | Significant Deficiency | - | L |
| 36651 | 2022 | 2023-01-09 | 30840 | 2022-002 | Significant Deficiency | - | L |