By expenditures
| Name | Title | Type |
|---|---|---|
| Deanna Somvong | Director | Auditee |
| Tammie Nasself | Cfo | Auditee |
| Lance Brock | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414123 | 2025 | 2026-09-30 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $3.75M |
| 408323 | 2025 | 2026-07-31 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $3.75M |
| 362678 | 2024 | 2025-07-21 | Mahoney Ulbrich Christiansen & Russ PA | $3.39M |
| 316889 | 2023 | 2024-08-08 | Mahoney Ulbrich Christiansen & Russ PA | $2.56M |
| 50586 | 2022 | 2023-07-25 | Mahoney Ulbrich Christiansen & Russ | $3.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||