By expenditures
| Name | Title | Type |
|---|---|---|
| Shauna Manner | Vp Of Finance & Administration | Auditee |
| Kathy | Holler | Auditee |
| Karin Wandtke | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402998 | 2025 | 2026-06-03 | MCDONALD JACOBS | $7.20M |
| 355843 | 2024 | 2025-05-08 | McDonald Jacobs | $4.47M |
| 304433 | 2023 | 2024-04-24 | McDonald Jacobs | $793,747 |
| 56682 | 2022 | 2023-04-19 | McDonald Jacobs PC | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402998 | 2025 | 2026-06-03 | 1216511 | 2025-004 | Material Weakness | Yes | A |
| 402998 | 2025 | 2026-06-03 | 1216510 | 2025-004 | Material Weakness | Yes | A |
| 402998 | 2025 | 2026-06-03 | 1216509 | 2025-004 | Material Weakness | Yes | A |
| 402998 | 2025 | 2026-06-03 | 1216508 | 2025-003 | Material Weakness | Yes | L |
| 402998 | 2025 | 2026-06-03 | 1216507 | 2025-003 | Material Weakness | Yes | L |
| 402998 | 2025 | 2026-06-03 | 1216506 | 2025-003 | Material Weakness | Yes | L |
| 402998 | 2025 | 2026-06-03 | 1216505 | 2025-002 | Material Weakness | Yes | A |
| 402998 | 2025 | 2026-06-03 | 1216504 | 2025-002 | Material Weakness | Yes | A |
| 402998 | 2025 | 2026-06-03 | 1216503 | 2025-002 | Material Weakness | Yes | A |