By expenditures
| Name | Title | Type |
|---|---|---|
| Monica Marks | BUSINESS MANAGER | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 37169 | 2022 | 2023-02-06 | Brady Martz & Associates | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37169 | 2022 | 2023-02-06 | 614846 | 2022-004 | Significant Deficiency | - | N |
| 37169 | 2022 | 2023-02-06 | 614845 | 2022-003 | Significant Deficiency | - | AB |
| 37169 | 2022 | 2023-02-06 | 614844 | 2022-004 | Significant Deficiency | - | N |
| 37169 | 2022 | 2023-02-06 | 614843 | 2022-003 | Significant Deficiency | - | AB |
| 37169 | 2022 | 2023-02-06 | 38404 | 2022-004 | Significant Deficiency | - | N |
| 37169 | 2022 | 2023-02-06 | 38403 | 2022-003 | Significant Deficiency | - | AB |
| 37169 | 2022 | 2023-02-06 | 38402 | 2022-004 | Significant Deficiency | - | N |
| 37169 | 2022 | 2023-02-06 | 38401 | 2022-003 | Significant Deficiency | - | AB |