By expenditures
| Name | Title | Type |
|---|---|---|
| Coy Sasse | Chief Financial And Operations Officer | Auditee |
| Devin Pfaff | Shareholder | Auditee |
| Deidre Budahl | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396498 | 2025 | 2026-03-30 | CASEY PETERSON LTD | $16.97M |
| 358078 | 2024 | 2025-06-04 | Casey Peterson LTD | $36.91M |
| 332285 | 2023 | 2024-12-12 | Casey Peterson LTD | $41.14M |
| 295397 | 2022 | 2024-03-15 | Casey Peterson LTD | $31.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332285 | 2023 | 2024-12-12 | 1090557 | 2023-004 | Material Weakness | - | A |
| 332285 | 2023 | 2024-12-12 | 1090556 | 2023-004 | Material Weakness | - | A |
| 332285 | 2023 | 2024-12-12 | 1090555 | 2023-004 | Material Weakness | - | A |
| 332285 | 2023 | 2024-12-12 | 514115 | 2023-004 | Material Weakness | - | A |
| 332285 | 2023 | 2024-12-12 | 514114 | 2023-004 | Material Weakness | - | A |
| 332285 | 2023 | 2024-12-12 | 514113 | 2023-004 | Material Weakness | - | A |