| Name | Title | Type |
|---|---|---|
| Curt Martin | OWNER | Auditee |
| Tiffany Nabholz | MANAGER | Auditee |
| Christi Meyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366227 | 2024 | 2025-08-28 | Hacker Nelson & CO PC | $919,717 |
| 322097 | 2023 | 2024-09-29 | Hacker Nelson & CO PC | $937,124 |
| 19705 | 2022 | 2023-09-28 | Hacker Nelson & CO PC | $947,954 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366227 | 2024 | 2025-08-28 | 1152908 | 2024-004 | Material Weakness | Yes | ABJL |
| 366227 | 2024 | 2025-08-28 | 1152907 | 2024-004 | Material Weakness | Yes | ABJL |
| 366227 | 2024 | 2025-08-28 | 1152906 | 2024-003 | Material Weakness | Yes | ABJL |
| 366227 | 2024 | 2025-08-28 | 1152905 | 2024-002 | Material Weakness | Yes | ABJL |
| 366227 | 2024 | 2025-08-28 | 1152904 | 2024-001 | Material Weakness | Yes | ABJL |
| 366227 | 2024 | 2025-08-28 | 1152903 | 2024-003 | Material Weakness | Yes | ABJL |
| 366227 | 2024 | 2025-08-28 | 1152902 | 2024-002 | Material Weakness | Yes | ABJL |
| 366227 | 2024 | 2025-08-28 | 1152901 | 2024-001 | Material Weakness | Yes | ABJL |
| 322097 | 2023 | 2024-09-29 | 1075729 | 2023-003 | Significant Deficiency | Yes | ABIJL |
| 322097 | 2023 | 2024-09-29 | 1075728 | 2023-002 | Significant Deficiency | Yes | ABIJL |
| 322097 | 2023 | 2024-09-29 | 1075727 | 2023-001 | Significant Deficiency | Yes | ABIJL |
| 322097 | 2023 | 2024-09-29 | 1075726 | 2023-003 | Significant Deficiency | Yes | ABIJL |
| 322097 | 2023 | 2024-09-29 | 1075725 | 2023-002 | Significant Deficiency | Yes | ABIJL |
| 322097 | 2023 | 2024-09-29 | 1075724 | 2023-001 | Significant Deficiency | Yes | ABIJL |
| 322097 | 2023 | 2024-09-29 | 499287 | 2023-003 | Significant Deficiency | Yes | ABIJL |
| 322097 | 2023 | 2024-09-29 | 499286 | 2023-002 | Significant Deficiency | Yes | ABIJL |
| 322097 | 2023 | 2024-09-29 | 499285 | 2023-001 | Significant Deficiency | Yes | ABIJL |
| 322097 | 2023 | 2024-09-29 | 499284 | 2023-003 | Significant Deficiency | Yes | ABIJL |
| 322097 | 2023 | 2024-09-29 | 499283 | 2023-002 | Significant Deficiency | Yes | ABIJL |
| 322097 | 2023 | 2024-09-29 | 499282 | 2023-001 | Significant Deficiency | Yes | ABIJL |
| 19705 | 2022 | 2023-09-28 | 597878 | 2022-003 | Significant Deficiency | Yes | ABJL |
| 19705 | 2022 | 2023-09-28 | 597877 | 2022-002 | Significant Deficiency | Yes | ABJL |
| 19705 | 2022 | 2023-09-28 | 597876 | 2022-001 | Significant Deficiency | Yes | ABJL |
| 19705 | 2022 | 2023-09-28 | 597875 | 2022-003 | Significant Deficiency | Yes | ABJL |
| 19705 | 2022 | 2023-09-28 | 597874 | 2022-002 | Significant Deficiency | Yes | ABJL |
| 19705 | 2022 | 2023-09-28 | 597873 | 2022-001 | Significant Deficiency | Yes | ABJL |
| 19705 | 2022 | 2023-09-28 | 21436 | 2022-003 | Significant Deficiency | Yes | ABJL |
| 19705 | 2022 | 2023-09-28 | 21435 | 2022-002 | Significant Deficiency | Yes | ABJL |
| 19705 | 2022 | 2023-09-28 | 21434 | 2022-001 | Significant Deficiency | Yes | ABJL |
| 19705 | 2022 | 2023-09-28 | 21433 | 2022-003 | Significant Deficiency | Yes | ABJL |
| 19705 | 2022 | 2023-09-28 | 21432 | 2022-002 | Significant Deficiency | Yes | ABJL |
| 19705 | 2022 | 2023-09-28 | 21431 | 2022-001 | Significant Deficiency | Yes | ABJL |