By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Rumpza | Controller | Auditee |
| Joseph Holmberg | PRESIDENT OF THE BOARD OF DIRECTORS | Auditee |
| Lance Brock | SHAREHOLDER | Auditee |
| Darren Fetzer | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353996 | 2024 | 2025-04-19 | Mahoney Ulbrich Christiansen & Russ PA | $2.13M |
| 306185 | 2023 | 2024-05-13 | Mahoney Ulbrich Christiansen Russ PA | $2.26M |
| 55477 | 2022 | 2023-04-23 | Mahoney Ulbrich Christiansen & Russ PA | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||