By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda Zastoupil | BUSINESS MANAGER | Auditee |
| Matt Laughlin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315214 | 2023 | 2024-07-16 | Brady Martz & Associates PC | $874,442 |
| 180 | 2022 | 2023-10-18 | Brady Martz & Associates PC | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315214 | 2023 | 2024-07-16 | 1055027 | 2023-005 | Significant Deficiency | Yes | L |
| 315214 | 2023 | 2024-07-16 | 1055026 | 2023-005 | Significant Deficiency | Yes | L |
| 315214 | 2023 | 2024-07-16 | 1055025 | 2023-006 | Significant Deficiency | - | L |
| 315214 | 2023 | 2024-07-16 | 1055024 | 2023-006 | Significant Deficiency | - | L |
| 315214 | 2023 | 2024-07-16 | 1055023 | 2023-006 | Significant Deficiency | - | L |
| 315214 | 2023 | 2024-07-16 | 1055022 | 2023-006 | Significant Deficiency | - | L |
| 315214 | 2023 | 2024-07-16 | 1055021 | 2023-005 | Significant Deficiency | Yes | L |
| 315214 | 2023 | 2024-07-16 | 1055020 | 2023-005 | Significant Deficiency | Yes | L |
| 315214 | 2023 | 2024-07-16 | 1055019 | 2023-005 | Significant Deficiency | Yes | L |
| 315214 | 2023 | 2024-07-16 | 1055018 | 2023-005 | Significant Deficiency | Yes | L |
| 315214 | 2023 | 2024-07-16 | 478585 | 2023-005 | Significant Deficiency | Yes | L |
| 315214 | 2023 | 2024-07-16 | 478584 | 2023-005 | Significant Deficiency | Yes | L |
| 315214 | 2023 | 2024-07-16 | 478583 | 2023-006 | Significant Deficiency | - | L |
| 315214 | 2023 | 2024-07-16 | 478582 | 2023-006 | Significant Deficiency | - | L |
| 315214 | 2023 | 2024-07-16 | 478581 | 2023-006 | Significant Deficiency | - | L |
| 315214 | 2023 | 2024-07-16 | 478580 | 2023-006 | Significant Deficiency | - | L |
| 315214 | 2023 | 2024-07-16 | 478579 | 2023-005 | Significant Deficiency | Yes | L |
| 315214 | 2023 | 2024-07-16 | 478578 | 2023-005 | Significant Deficiency | Yes | L |
| 315214 | 2023 | 2024-07-16 | 478577 | 2023-005 | Significant Deficiency | Yes | L |
| 315214 | 2023 | 2024-07-16 | 478576 | 2023-005 | Significant Deficiency | Yes | L |
| 180 | 2022 | 2023-10-18 | 576565 | 2022-005 | Significant Deficiency | - | L |
| 180 | 2022 | 2023-10-18 | 576564 | 2022-005 | Significant Deficiency | - | L |
| 180 | 2022 | 2023-10-18 | 123 | 2022-005 | Significant Deficiency | - | L |
| 180 | 2022 | 2023-10-18 | 122 | 2022-005 | Significant Deficiency | - | L |