By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Blair | BUSINESS MANAGER | Auditee |
| Matt Laughlin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 25109 | 2022 | 2023-03-26 | Brady Martz & Associates PC | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25109 | 2022 | 2023-03-26 | 600818 | 2022-004 | Significant Deficiency | - | AB |
| 25109 | 2022 | 2023-03-26 | 600817 | 2022-004 | Significant Deficiency | - | AB |
| 25109 | 2022 | 2023-03-26 | 24376 | 2022-004 | Significant Deficiency | - | AB |
| 25109 | 2022 | 2023-03-26 | 24375 | 2022-004 | Significant Deficiency | - | AB |