By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Christensen | Clerk | Auditee |
| Lynn Martin | Board Assistant | Auditee |
| Austin Hanke | Shareholder | Auditee |
| Mitchell Inman | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352416 | 2023 | 2025-04-02 | Hayes & Associates LLC | $4.40M |
| 348971 | 2024 | 2025-03-27 | Hayes & Associates LLC | $1.84M |
| 310297 | 2023 | 2024-06-27 | Hayes & Associates LLC | $4.40M |
| 310286 | 2022 | 2024-06-27 | Dana F Cole & Company LLP | $1.39M |
| 38673 | 2022 | 2023-05-22 | Dana F Cole & Company LLP | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||