By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Heldstab | Shareholder | Auditee |
| Nadine Boe | CHIEF EXECUTIVE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363937 | 2025 | 2025-08-08 | Brady Martz & Associates PC | $4.23M |
| 319712 | 2024 | 2024-09-16 | Brady Martz & Associates PC | $3.85M |
| 1588 | 2023 | 2023-10-27 | Brady Martz & Associates PC | $4.77M |
| 56284 | 2022 | 2022-11-02 | Brady Martz & Associates PC | $5.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363937 | 2025 | 2025-08-08 | 1149577 | 2025-003 | Significant Deficiency | Yes | N |
| 363937 | 2025 | 2025-08-08 | 1149576 | 2025-003 | Significant Deficiency | Yes | N |
| 363937 | 2025 | 2025-08-08 | 573135 | 2025-003 | Significant Deficiency | Yes | N |
| 363937 | 2025 | 2025-08-08 | 573134 | 2025-003 | Significant Deficiency | Yes | N |
| 319712 | 2024 | 2024-09-16 | 1073413 | 2024-003 | Significant Deficiency | - | N |
| 319712 | 2024 | 2024-09-16 | 1073412 | 2024-003 | Significant Deficiency | - | N |
| 319712 | 2024 | 2024-09-16 | 1073411 | 2024-003 | Significant Deficiency | - | N |
| 319712 | 2024 | 2024-09-16 | 496971 | 2024-003 | Significant Deficiency | - | N |
| 319712 | 2024 | 2024-09-16 | 496970 | 2024-003 | Significant Deficiency | - | N |
| 319712 | 2024 | 2024-09-16 | 496969 | 2024-003 | Significant Deficiency | - | N |