By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Anderson | Business Manager | Auditee |
| Brian Opsahl | Principal | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375117 | 2025 | 2025-12-16 | BRADY MARTZ LLC | $3.28M |
| 339561 | 2024 | 2025-01-23 | Brady Martz & Associates PC | $3.26M |
| 15253 | 2023 | 2024-02-02 | Brady Martz & Associates PC | $3.67M |
| 32539 | 2022 | 2023-01-25 | Brady Martz & Associates | $3.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32539 | 2022 | 2023-01-25 | 607686 | 2022-002 | Significant Deficiency | - | AB |
| 32539 | 2022 | 2023-01-25 | 607685 | 2022-002 | Significant Deficiency | - | AB |
| 32539 | 2022 | 2023-01-25 | 607684 | 2022-002 | Significant Deficiency | - | AB |
| 32539 | 2022 | 2023-01-25 | 607683 | 2022-002 | Significant Deficiency | - | AB |
| 32539 | 2022 | 2023-01-25 | 607682 | 2022-002 | Significant Deficiency | - | AB |
| 32539 | 2022 | 2023-01-25 | 31244 | 2022-002 | Significant Deficiency | - | AB |
| 32539 | 2022 | 2023-01-25 | 31243 | 2022-002 | Significant Deficiency | - | AB |
| 32539 | 2022 | 2023-01-25 | 31242 | 2022-002 | Significant Deficiency | - | AB |
| 32539 | 2022 | 2023-01-25 | 31241 | 2022-002 | Significant Deficiency | - | AB |
| 32539 | 2022 | 2023-01-25 | 31240 | 2022-002 | Significant Deficiency | - | AB |