| Name | Title | Type |
|---|---|---|
| Lisa Hunke | CHIEF FINANCIAL OFFICER | Auditee |
| Tom Stevenson | LLC Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 3399 | 2023 | 2023-11-16 | Dohman Akerlund & Eddy LLC | $994,230 |
| 38577 | 2022 | 2022-10-24 | Dohman Akerlund & Eddy LLC | $5.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||