By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Joppru | FINANCE DIRECTOR | Auditee |
| Kalen Wiseth | FINANCIAL OFFICER | Auditee |
| Matt Laughlin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360915 | 2024 | 2025-06-30 | Brady Martz & Associates PC | $8.32M |
| 314984 | 2023 | 2024-07-12 | Brady Martz & Associates PC | $7.64M |
| 40985 | 2022 | 2023-06-28 | Brady Martz & Associates PC | $7.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360915 | 2024 | 2025-06-30 | 1145874 | 2024-001 | Significant Deficiency | - | L |
| 360915 | 2024 | 2025-06-30 | 569432 | 2024-001 | Significant Deficiency | - | L |
| 314984 | 2023 | 2024-07-12 | 1054764 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 1054763 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 1054762 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 1054761 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 1054760 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 1054759 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 1054758 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 1054757 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 1054756 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 1054755 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 478322 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 478321 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 478320 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 478319 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 478318 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 478317 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 478316 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 478315 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 478314 | 2023-001 | Significant Deficiency | - | AB |
| 314984 | 2023 | 2024-07-12 | 478313 | 2023-001 | Significant Deficiency | - | AB |
| 40985 | 2022 | 2023-06-28 | 622071 | 2022-002 | Significant Deficiency | - | L |
| 40985 | 2022 | 2023-06-28 | 622070 | 2022-001 | Significant Deficiency | - | AB |
| 40985 | 2022 | 2023-06-28 | 622069 | 2022-002 | Significant Deficiency | - | L |
| 40985 | 2022 | 2023-06-28 | 622068 | 2022-001 | Significant Deficiency | - | AB |
| 40985 | 2022 | 2023-06-28 | 45629 | 2022-002 | Significant Deficiency | - | L |
| 40985 | 2022 | 2023-06-28 | 45628 | 2022-001 | Significant Deficiency | - | AB |
| 40985 | 2022 | 2023-06-28 | 45627 | 2022-002 | Significant Deficiency | - | L |
| 40985 | 2022 | 2023-06-28 | 45626 | 2022-001 | Significant Deficiency | - | AB |