| Name | Title | Type |
|---|---|---|
| Bunny Punches | CFO | Auditee |
| Coy Boroff | CFO | Auditee |
| Coy Boroff | CFO | Auditee |
| Robert Friske | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347886 | 2024 | 2025-03-25 | Quast Janke & Company | $6.24M |
| 319863 | 2023 | 2024-09-18 | Quast Janke & Company | $8.60M |
| 26174 | 2022 | 2023-03-30 | Quast Janke & Company | $9.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347886 | 2024 | 2025-03-25 | 1106290 | 2024-002 | Significant Deficiency | - | C |
| 347886 | 2024 | 2025-03-25 | 1106289 | 2024-002 | Significant Deficiency | - | C |
| 347886 | 2024 | 2025-03-25 | 529848 | 2024-002 | Significant Deficiency | - | C |
| 347886 | 2024 | 2025-03-25 | 529847 | 2024-002 | Significant Deficiency | - | C |
| 319863 | 2023 | 2024-09-18 | 1073705 | 2023-001 | Material Weakness | - | N |
| 319863 | 2023 | 2024-09-18 | 1073704 | 2023-001 | Material Weakness | - | N |
| 319863 | 2023 | 2024-09-18 | 497263 | 2023-001 | Material Weakness | - | N |
| 319863 | 2023 | 2024-09-18 | 497262 | 2023-001 | Material Weakness | - | N |