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 |
|---|---|---|---|---|
| 353687 | 2024 | 2025-04-15 | Mahoney Ulbrich Christiansen & Russ PA | $9.30M |
| 14220 | 2023 | 2024-01-29 | Mahoney | $9.43M |
| 35774 | 2022 | 2023-02-05 | Mahoney Ulbrich Christiansen & Russ PA | $9.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14220 | 2023 | 2024-01-29 | 586973 | 2023-002 | Significant Deficiency | - | N |
| 14220 | 2023 | 2024-01-29 | 586972 | 2023-001 | Significant Deficiency | Yes | P |
| 14220 | 2023 | 2024-01-29 | 10531 | 2023-002 | Significant Deficiency | - | N |
| 14220 | 2023 | 2024-01-29 | 10530 | 2023-001 | Significant Deficiency | Yes | P |
| 35774 | 2022 | 2023-02-05 | 608680 | 2022-001 | Significant Deficiency | Yes | P |
| 35774 | 2022 | 2023-02-05 | 32238 | 2022-001 | Significant Deficiency | Yes | P |