By expenditures
| Name | Title | Type |
|---|---|---|
| Jon Mead | Chief Executive Officer | Auditee |
| Deb Hardwick | Director Of Finance | Auditee |
| Brandy Olson | PRINCIPAL | Auditee |
| Melissa Sheedlo | Director of Finance - Management Agent | Auditee |
| Kyle Schafer, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392537 | 2025 | 2026-03-18 | MANER COSTERISAN | $4.71M |
| 371393 | 2024 | 2025-10-28 | MANER COSTERISAN | $4.44M |
| 309274 | 2023 | 2024-06-19 | Maner Costerisan | $3.32M |
| 28981 | 2022 | 2023-06-28 | Anderson Tackman & Company Plc | $3.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309274 | 2023 | 2024-06-19 | 977702 | 2023-002 | Significant Deficiency | - | N |
| 309274 | 2023 | 2024-06-19 | 977701 | 2023-002 | Significant Deficiency | - | N |
| 309274 | 2023 | 2024-06-19 | 977700 | 2023-002 | Significant Deficiency | - | N |
| 309274 | 2023 | 2024-06-19 | 977699 | 2023-002 | Significant Deficiency | - | N |
| 309274 | 2023 | 2024-06-19 | 977698 | 2023-002 | Significant Deficiency | - | N |
| 309274 | 2023 | 2024-06-19 | 977697 | 2023-002 | Significant Deficiency | - | N |
| 309274 | 2023 | 2024-06-19 | 977696 | 2023-002 | Significant Deficiency | - | N |
| 309274 | 2023 | 2024-06-19 | 401260 | 2023-002 | Significant Deficiency | - | N |
| 309274 | 2023 | 2024-06-19 | 401259 | 2023-002 | Significant Deficiency | - | N |
| 309274 | 2023 | 2024-06-19 | 401258 | 2023-002 | Significant Deficiency | - | N |
| 309274 | 2023 | 2024-06-19 | 401257 | 2023-002 | Significant Deficiency | - | N |
| 309274 | 2023 | 2024-06-19 | 401256 | 2023-002 | Significant Deficiency | - | N |
| 309274 | 2023 | 2024-06-19 | 401255 | 2023-002 | Significant Deficiency | - | N |
| 309274 | 2023 | 2024-06-19 | 401254 | 2023-002 | Significant Deficiency | - | N |