By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Heisler | Business Manager | Auditee |
| Chris Gruber | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374394 | 2025 | 2025-12-12 | MILLER MCDONALD INC | $3.50M |
| 330895 | 2024 | 2024-12-04 | Miller McDonald INC | $4.63M |
| 3916 | 2023 | 2023-11-21 | Miller McDonald INC | $5.43M |
| 20904 | 2022 | 2022-11-21 | Miller McDonald INC | $4.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3916 | 2023 | 2023-11-21 | 578723 | 2023-002 | Material Weakness | - | N |
| 3916 | 2023 | 2023-11-21 | 578722 | 2023-002 | Material Weakness | - | N |
| 3916 | 2023 | 2023-11-21 | 578721 | 2023-002 | Material Weakness | - | N |
| 3916 | 2023 | 2023-11-21 | 578720 | 2023-002 | Material Weakness | - | N |
| 3916 | 2023 | 2023-11-21 | 2281 | 2023-002 | Material Weakness | - | N |
| 3916 | 2023 | 2023-11-21 | 2280 | 2023-002 | Material Weakness | - | N |
| 3916 | 2023 | 2023-11-21 | 2279 | 2023-002 | Material Weakness | - | N |
| 3916 | 2023 | 2023-11-21 | 2278 | 2023-002 | Material Weakness | - | N |