By expenditures
| Name | Title | Type |
|---|---|---|
| Pattie Solberg | Auditor | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367687 | 2024 | 2025-09-25 | Brady Martz & Associates PC | $1.75M |
| 320832 | 2023 | 2024-09-25 | Brady Martz & Associates PC | $1.67M |
| 303644 | 2022 | 2024-04-16 | Brady Martz & Associates PC | $967,872 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367687 | 2024 | 2025-09-25 | 1155416 | 2024-005 | Material Weakness | Yes | C |
| 367687 | 2024 | 2025-09-25 | 1155415 | 2024-004 | Material Weakness | Yes | I |
| 367687 | 2024 | 2025-09-25 | 1155414 | 2024-004 | Material Weakness | Yes | I |
| 320832 | 2023 | 2024-09-25 | 1074575 | 2023-006 | Significant Deficiency | - | CG |
| 320832 | 2023 | 2024-09-25 | 1074574 | 2023-005 | Significant Deficiency | Yes | I |
| 320832 | 2023 | 2024-09-25 | 1074573 | 2023-004 | Material Weakness | - | ABC |
| 320832 | 2023 | 2024-09-25 | 498133 | 2023-006 | Significant Deficiency | - | CG |
| 320832 | 2023 | 2024-09-25 | 498132 | 2023-005 | Significant Deficiency | Yes | I |
| 320832 | 2023 | 2024-09-25 | 498131 | 2023-004 | Material Weakness | - | ABC |
| 303644 | 2022 | 2024-04-16 | 969843 | 2022-005 | Material Weakness | - | L |
| 303644 | 2022 | 2024-04-16 | 969842 | 2022-004 | Significant Deficiency | - | I |
| 303644 | 2022 | 2024-04-16 | 393401 | 2022-005 | Material Weakness | - | L |
| 303644 | 2022 | 2024-04-16 | 393400 | 2022-004 | Significant Deficiency | - | I |