By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Rumpza | Controller | Auditee |
| Linda Pope | Lpope@Phmdcorp.Com | Auditee |
| Lisa Fischer | MANAGEMENT AGENT | Auditee |
| Lance Brock | SHAREHOLDER | Auditee |
| Darren Fetzer | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399763 | 2025 | 2026-04-27 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $2.40M |
| 356231 | 2024 | 2025-05-14 | Mahoney Ulbrich Christiansen & Russ PA | $2.41M |
| 306653 | 2023 | 2024-05-20 | Mahoney Ulbrich Christiansen Russ PA | $2.42M |
| 41219 | 2022 | 2023-04-20 | Mahoney Ulbrich Christiansen & Russ PA | $2.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||