By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Kramer | FISCAL OFFICER | Auditee |
| Nicole Heldstab | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359390 | 2024 | 2025-06-20 | Brady Martz & Associates PC | $1.71M |
| 311639 | 2023 | 2024-07-03 | Brady Martz & Associates PC | $1.42M |
| 28800 | 2022 | 2023-05-03 | Brady Martz & Associates PC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311639 | 2023 | 2024-07-03 | 982922 | 2023-002 | Significant Deficiency | - | N |
| 311639 | 2023 | 2024-07-03 | 982921 | 2023-002 | Significant Deficiency | - | N |
| 311639 | 2023 | 2024-07-03 | 982920 | 2023-002 | Significant Deficiency | - | N |
| 311639 | 2023 | 2024-07-03 | 982919 | 2023-001 | Significant Deficiency | - | N |
| 311639 | 2023 | 2024-07-03 | 982918 | 2023-001 | Significant Deficiency | - | N |
| 311639 | 2023 | 2024-07-03 | 982917 | 2023-001 | Significant Deficiency | - | N |
| 311639 | 2023 | 2024-07-03 | 406480 | 2023-002 | Significant Deficiency | - | N |
| 311639 | 2023 | 2024-07-03 | 406479 | 2023-002 | Significant Deficiency | - | N |
| 311639 | 2023 | 2024-07-03 | 406478 | 2023-002 | Significant Deficiency | - | N |
| 311639 | 2023 | 2024-07-03 | 406477 | 2023-001 | Significant Deficiency | - | N |
| 311639 | 2023 | 2024-07-03 | 406476 | 2023-001 | Significant Deficiency | - | N |
| 311639 | 2023 | 2024-07-03 | 406475 | 2023-001 | Significant Deficiency | - | N |