By expenditures
| Name | Title | Type |
|---|---|---|
| Cathi Heuchert | BUSINESS MANAGER | Auditee |
| Brian Opsahl | Principal | Auditee |
| Matt Laughlin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336552 | 2024 | 2025-01-08 | Brady Martz & Associates PC | $3.02M |
| 1857 | 2023 | 2023-10-31 | Brady Martz & Associates PC | $3.39M |
| 44470 | 2022 | 2023-02-21 | Brady Martz & Associates PC | $4.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1857 | 2023 | 2023-10-31 | 577425 | 2023-002 | Material Weakness | Yes | N |
| 1857 | 2023 | 2023-10-31 | 577424 | 2023-002 | Material Weakness | Yes | N |
| 1857 | 2023 | 2023-10-31 | 577423 | 2023-002 | Material Weakness | Yes | N |
| 1857 | 2023 | 2023-10-31 | 577422 | 2023-002 | Material Weakness | Yes | N |
| 1857 | 2023 | 2023-10-31 | 577421 | 2023-002 | Material Weakness | Yes | N |
| 1857 | 2023 | 2023-10-31 | 983 | 2023-002 | Material Weakness | Yes | N |
| 1857 | 2023 | 2023-10-31 | 982 | 2023-002 | Material Weakness | Yes | N |
| 1857 | 2023 | 2023-10-31 | 981 | 2023-002 | Material Weakness | Yes | N |
| 1857 | 2023 | 2023-10-31 | 980 | 2023-002 | Material Weakness | Yes | N |
| 1857 | 2023 | 2023-10-31 | 979 | 2023-002 | Material Weakness | Yes | N |
| 44470 | 2022 | 2023-02-21 | 619617 | 2022-002 | Material Weakness | - | N |
| 44470 | 2022 | 2023-02-21 | 619616 | 2022-002 | Material Weakness | - | N |
| 44470 | 2022 | 2023-02-21 | 619615 | 2022-002 | Material Weakness | - | N |
| 44470 | 2022 | 2023-02-21 | 619614 | 2022-002 | Material Weakness | - | N |
| 44470 | 2022 | 2023-02-21 | 619613 | 2022-002 | Material Weakness | - | N |
| 44470 | 2022 | 2023-02-21 | 43175 | 2022-002 | Material Weakness | - | N |
| 44470 | 2022 | 2023-02-21 | 43174 | 2022-002 | Material Weakness | - | N |
| 44470 | 2022 | 2023-02-21 | 43173 | 2022-002 | Material Weakness | - | N |
| 44470 | 2022 | 2023-02-21 | 43172 | 2022-002 | Material Weakness | - | N |
| 44470 | 2022 | 2023-02-21 | 43171 | 2022-002 | Material Weakness | - | N |