By expenditures
| Name | Title | Type |
|---|---|---|
| Kennedy Heisler | FINANCE DIRECTOR | Auditee |
| Sam Lerud | FINANCE DIRECTOR | Auditee |
| Jean Ostrom | INTERIM FINANCE DIRECTOR | Auditee |
| Matt Laughlin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362090 | 2024 | 2025-07-14 | Brady Martz & Associates PC | $6.12M |
| 314997 | 2023 | 2024-07-12 | Brady Martz & Associates PC | $3.91M |
| 28448 | 2022 | 2023-06-29 | Brady Martz & Associates PC | $4.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362090 | 2024 | 2025-07-14 | 1147632 | 2024-005 | Significant Deficiency | Yes | L |
| 362090 | 2024 | 2025-07-14 | 1147631 | 2024-004 | Significant Deficiency | Yes | L |
| 362090 | 2024 | 2025-07-14 | 1147630 | 2024-005 | Significant Deficiency | Yes | L |
| 362090 | 2024 | 2025-07-14 | 1147629 | 2024-004 | Significant Deficiency | Yes | L |
| 362090 | 2024 | 2025-07-14 | 1147628 | 2024-005 | Significant Deficiency | Yes | L |
| 362090 | 2024 | 2025-07-14 | 1147627 | 2024-003 | Significant Deficiency | - | I |
| 362090 | 2024 | 2025-07-14 | 1147626 | 2024-005 | Significant Deficiency | Yes | L |
| 362090 | 2024 | 2025-07-14 | 1147625 | 2024-003 | Significant Deficiency | - | I |
| 362090 | 2024 | 2025-07-14 | 1147624 | 2024-005 | Significant Deficiency | Yes | L |
| 362090 | 2024 | 2025-07-14 | 1147623 | 2024-003 | Significant Deficiency | - | I |
| 362090 | 2024 | 2025-07-14 | 571190 | 2024-005 | Significant Deficiency | Yes | L |
| 362090 | 2024 | 2025-07-14 | 571189 | 2024-004 | Significant Deficiency | Yes | L |
| 362090 | 2024 | 2025-07-14 | 571188 | 2024-005 | Significant Deficiency | Yes | L |
| 362090 | 2024 | 2025-07-14 | 571187 | 2024-004 | Significant Deficiency | Yes | L |
| 362090 | 2024 | 2025-07-14 | 571186 | 2024-005 | Significant Deficiency | Yes | L |
| 362090 | 2024 | 2025-07-14 | 571185 | 2024-003 | Significant Deficiency | - | I |
| 362090 | 2024 | 2025-07-14 | 571184 | 2024-005 | Significant Deficiency | Yes | L |
| 362090 | 2024 | 2025-07-14 | 571183 | 2024-003 | Significant Deficiency | - | I |
| 362090 | 2024 | 2025-07-14 | 571182 | 2024-005 | Significant Deficiency | Yes | L |
| 362090 | 2024 | 2025-07-14 | 571181 | 2024-003 | Significant Deficiency | - | I |
| 314997 | 2023 | 2024-07-12 | 1054795 | 2023-010 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 1054794 | 2023-010 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 1054793 | 2023-010 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 1054792 | 2023-009 | Material Weakness | Yes | AB |
| 314997 | 2023 | 2024-07-12 | 1054791 | 2023-009 | Material Weakness | Yes | AB |
| 314997 | 2023 | 2024-07-12 | 1054790 | 2023-009 | Material Weakness | Yes | AB |
| 314997 | 2023 | 2024-07-12 | 1054789 | 2023-007 | Significant Deficiency | Yes | L |
| 314997 | 2023 | 2024-07-12 | 1054788 | 2023-007 | Significant Deficiency | Yes | L |
| 314997 | 2023 | 2024-07-12 | 1054787 | 2023-007 | Significant Deficiency | Yes | L |
| 314997 | 2023 | 2024-07-12 | 1054786 | 2023-005 | Significant Deficiency | - | C |
| 314997 | 2023 | 2024-07-12 | 1054785 | 2023-005 | Significant Deficiency | - | C |
| 314997 | 2023 | 2024-07-12 | 1054784 | 2023-005 | Significant Deficiency | - | C |
| 314997 | 2023 | 2024-07-12 | 1054783 | 2023-004 | Significant Deficiency | - | I |
| 314997 | 2023 | 2024-07-12 | 1054782 | 2023-004 | Significant Deficiency | - | I |
| 314997 | 2023 | 2024-07-12 | 1054781 | 2023-004 | Significant Deficiency | - | I |
| 314997 | 2023 | 2024-07-12 | 1054780 | 2023-010 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 1054779 | 2023-010 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 1054778 | 2023-008 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 1054777 | 2023-008 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 1054776 | 2023-006 | Significant Deficiency | - | C |
| 314997 | 2023 | 2024-07-12 | 1054775 | 2023-006 | Significant Deficiency | - | C |
| 314997 | 2023 | 2024-07-12 | 1054774 | 2023-010 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 1054773 | 2023-010 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 478353 | 2023-010 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 478352 | 2023-010 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 478351 | 2023-010 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 478350 | 2023-009 | Material Weakness | Yes | AB |
| 314997 | 2023 | 2024-07-12 | 478349 | 2023-009 | Material Weakness | Yes | AB |
| 314997 | 2023 | 2024-07-12 | 478348 | 2023-009 | Material Weakness | Yes | AB |
| 314997 | 2023 | 2024-07-12 | 478347 | 2023-007 | Significant Deficiency | Yes | L |
| 314997 | 2023 | 2024-07-12 | 478346 | 2023-007 | Significant Deficiency | Yes | L |
| 314997 | 2023 | 2024-07-12 | 478345 | 2023-007 | Significant Deficiency | Yes | L |
| 314997 | 2023 | 2024-07-12 | 478344 | 2023-005 | Significant Deficiency | - | C |
| 314997 | 2023 | 2024-07-12 | 478343 | 2023-005 | Significant Deficiency | - | C |
| 314997 | 2023 | 2024-07-12 | 478342 | 2023-005 | Significant Deficiency | - | C |
| 314997 | 2023 | 2024-07-12 | 478341 | 2023-004 | Significant Deficiency | - | I |
| 314997 | 2023 | 2024-07-12 | 478340 | 2023-004 | Significant Deficiency | - | I |
| 314997 | 2023 | 2024-07-12 | 478339 | 2023-004 | Significant Deficiency | - | I |
| 314997 | 2023 | 2024-07-12 | 478338 | 2023-010 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 478337 | 2023-010 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 478336 | 2023-008 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 478335 | 2023-008 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 478334 | 2023-006 | Significant Deficiency | - | C |
| 314997 | 2023 | 2024-07-12 | 478333 | 2023-006 | Significant Deficiency | - | C |
| 314997 | 2023 | 2024-07-12 | 478332 | 2023-010 | Significant Deficiency | - | L |
| 314997 | 2023 | 2024-07-12 | 478331 | 2023-010 | Significant Deficiency | - | L |
| 28448 | 2022 | 2023-06-29 | 608853 | 2022-004 | Significant Deficiency | - | L |
| 28448 | 2022 | 2023-06-29 | 608852 | 2022-004 | Significant Deficiency | - | L |
| 28448 | 2022 | 2023-06-29 | 608851 | 2022-004 | Significant Deficiency | - | L |
| 28448 | 2022 | 2023-06-29 | 608850 | 2022-003 | Material Weakness | - | AB |
| 28448 | 2022 | 2023-06-29 | 608849 | 2022-003 | Material Weakness | - | AB |
| 28448 | 2022 | 2023-06-29 | 608848 | 2022-003 | Material Weakness | - | AB |
| 28448 | 2022 | 2023-06-29 | 32411 | 2022-004 | Significant Deficiency | - | L |
| 28448 | 2022 | 2023-06-29 | 32410 | 2022-004 | Significant Deficiency | - | L |
| 28448 | 2022 | 2023-06-29 | 32409 | 2022-004 | Significant Deficiency | - | L |
| 28448 | 2022 | 2023-06-29 | 32408 | 2022-003 | Material Weakness | - | AB |
| 28448 | 2022 | 2023-06-29 | 32407 | 2022-003 | Material Weakness | - | AB |
| 28448 | 2022 | 2023-06-29 | 32406 | 2022-003 | Material Weakness | - | AB |