By expenditures
| Name | Title | Type |
|---|---|---|
| Hannah Parrott | Director Of Operations | Auditee |
| Lance Brock | SHAREHOLDER | Auditee |
| Mark Millard | CONTROLLER | Auditee |
| Hannah Parrott | President | Auditee |
| Darren Fetzer | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397010 | 2025 | 2026-03-31 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $6.69M |
| 346760 | 2024 | 2025-03-18 | Mahoney | $6.81M |
| 14215 | 2023 | 2024-01-29 | Mahoney | $6.93M |
| 43812 | 2022 | 2023-02-05 | Mahoney Ulbrich Christiansen & Russ PA | $7.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14215 | 2023 | 2024-01-29 | 586954 | 2023-001 | Significant Deficiency | Yes | P |
| 14215 | 2023 | 2024-01-29 | 10512 | 2023-001 | Significant Deficiency | Yes | P |
| 43812 | 2022 | 2023-02-05 | 620260 | 2022-001 | Significant Deficiency | Yes | P |
| 43812 | 2022 | 2023-02-05 | 43818 | 2022-001 | Significant Deficiency | Yes | P |