By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Hauck | BUSINESS MANAGER | Auditee |
| Matt Laughlin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349023 | 2024 | 2025-03-27 | Brady Martz & Associates PC | $1.18M |
| 290436 | 2023 | 2024-02-14 | Brady Martz & Associates PC | $1.39M |
| 29943 | 2022 | 2022-12-20 | Brady Martz & Associates PC | $2.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349023 | 2024 | 2025-03-27 | 1114456 | 2024-003 | Significant Deficiency | - | AB |
| 349023 | 2024 | 2025-03-27 | 538014 | 2024-003 | Significant Deficiency | - | AB |
| 290436 | 2023 | 2024-02-14 | 943878 | 2023-003 | Significant Deficiency | - | AB |
| 290436 | 2023 | 2024-02-14 | 943877 | 2023-003 | Significant Deficiency | - | AB |
| 290436 | 2023 | 2024-02-14 | 943876 | 2023-003 | Significant Deficiency | - | AB |
| 290436 | 2023 | 2024-02-14 | 943875 | 2023-003 | Significant Deficiency | - | AB |
| 290436 | 2023 | 2024-02-14 | 367436 | 2023-003 | Significant Deficiency | - | AB |
| 290436 | 2023 | 2024-02-14 | 367435 | 2023-003 | Significant Deficiency | - | AB |
| 290436 | 2023 | 2024-02-14 | 367434 | 2023-003 | Significant Deficiency | - | AB |
| 290436 | 2023 | 2024-02-14 | 367433 | 2023-003 | Significant Deficiency | - | AB |