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 |
|---|---|---|---|---|
| 358249 | 2024 | 2025-06-06 | Mahoney Ulbrich Christiansen & Russ PA | $5.18M |
| 14217 | 2023 | 2024-01-29 | Mahoney | $5.27M |
| 17523 | 2022 | 2023-02-27 | Mahoney Ulbrich Christiansen & Russ PA | $5.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14217 | 2023 | 2024-01-29 | 586971 | 2023-001 | Significant Deficiency | Yes | P |
| 14217 | 2023 | 2024-01-29 | 10529 | 2023-001 | Significant Deficiency | Yes | P |
| 17523 | 2022 | 2023-02-27 | 589063 | 2022-001 | Significant Deficiency | Yes | P |
| 17523 | 2022 | 2023-02-27 | 12621 | 2022-001 | Significant Deficiency | Yes | P |