By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Toolson | Chief Financial Officer | Auditee |
| Kami Matzek | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383831 | 2025 | 2026-01-26 | DZA PLLC | $7.92M |
| 330874 | 2024 | 2024-12-04 | Dza PLLC | $8.06M |
| 290715 | 2023 | 2024-02-15 | Dingus Zarecor & Associates PLLC | $8.61M |
| 56248 | 2022 | 2023-05-23 | Dingus Zarecor & Associates PLLC | $8.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||