By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Atunah-Jay | Director of Finance and HR | Auditee |
| Lance Brock | SHAREHOLDER | Auditee |
| Darren Fetzer | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353591 | 2024 | 2025-04-14 | Mahoney Ulbrich Christiansen & Russ PA | $1.48M |
| 289860 | 2023 | 2024-02-12 | Mahoney | $1.21M |
| 54918 | 2022 | 2023-03-09 | Mahoney Ulbrich Christiansen & Russ PA | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||