By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Haseleu | President & Ceo | Auditee |
| Borgi Beeler | PRESIDENT/CEO | Auditee |
| Borgi Beeler | PRESIDENT/CEO | Auditee |
| Mindy Piatz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410908 | 2026 | 2026-09-14 | BRADY MARTZ PLLC | $2.30M |
| 368534 | 2025 | 2025-09-29 | Brady Martz & Associates PC | $2.39M |
| 319225 | 2024 | 2024-09-10 | Brady Martz & Associates PC | $2.45M |
| 1971 | 2023 | 2023-11-01 | Brady Martz & Associates PC | $2.61M |
| 31347 | 2022 | 2022-10-20 | Brady Martz & Associates PC | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410908 | 2026 | 2026-09-14 | 1229718 | 2026-001 | Material Weakness | Yes | L |
| 31347 | 2022 | 2022-10-20 | 608688 | 2022-002 | Significant Deficiency | - | E |
| 31347 | 2022 | 2022-10-20 | 608687 | 2022-001 | Significant Deficiency | - | E |
| 31347 | 2022 | 2022-10-20 | 32246 | 2022-002 | Significant Deficiency | - | E |
| 31347 | 2022 | 2022-10-20 | 32245 | 2022-001 | Significant Deficiency | - | E |