By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Theis | CEO | Auditee |
| Zachary Linsmeyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364779 | 2024 | 2025-08-22 | Kerberrose Sc | $882,817 |
| 314819 | 2023 | 2024-07-10 | Kerberrose Sc | $797,981 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364779 | 2024 | 2025-08-22 | 1150892 | 2024-002 | Significant Deficiency | Yes | P |
| 364779 | 2024 | 2025-08-22 | 1150891 | 2024-002 | Significant Deficiency | Yes | P |
| 364779 | 2024 | 2025-08-22 | 1150890 | 2024-002 | Significant Deficiency | Yes | P |
| 364779 | 2024 | 2025-08-22 | 1150889 | 2024-002 | Significant Deficiency | Yes | P |
| 364779 | 2024 | 2025-08-22 | 1150888 | 2024-001 | Significant Deficiency | Yes | P |
| 364779 | 2024 | 2025-08-22 | 1150887 | 2024-001 | Significant Deficiency | Yes | P |
| 364779 | 2024 | 2025-08-22 | 1150886 | 2024-001 | Significant Deficiency | Yes | P |
| 364779 | 2024 | 2025-08-22 | 1150885 | 2024-001 | Significant Deficiency | Yes | P |
| 364779 | 2024 | 2025-08-22 | 574450 | 2024-002 | Significant Deficiency | Yes | P |
| 364779 | 2024 | 2025-08-22 | 574449 | 2024-002 | Significant Deficiency | Yes | P |
| 364779 | 2024 | 2025-08-22 | 574448 | 2024-002 | Significant Deficiency | Yes | P |
| 364779 | 2024 | 2025-08-22 | 574447 | 2024-002 | Significant Deficiency | Yes | P |
| 364779 | 2024 | 2025-08-22 | 574446 | 2024-001 | Significant Deficiency | Yes | P |
| 364779 | 2024 | 2025-08-22 | 574445 | 2024-001 | Significant Deficiency | Yes | P |
| 364779 | 2024 | 2025-08-22 | 574444 | 2024-001 | Significant Deficiency | Yes | P |
| 364779 | 2024 | 2025-08-22 | 574443 | 2024-001 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 1054558 | 2023-002 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 1054557 | 2023-002 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 1054556 | 2023-002 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 1054555 | 2023-002 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 1054554 | 2023-001 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 1054553 | 2023-001 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 1054552 | 2023-001 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 1054551 | 2023-001 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 478116 | 2023-002 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 478115 | 2023-002 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 478114 | 2023-002 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 478113 | 2023-002 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 478112 | 2023-001 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 478111 | 2023-001 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 478110 | 2023-001 | Significant Deficiency | Yes | P |
| 314819 | 2023 | 2024-07-10 | 478109 | 2023-001 | Significant Deficiency | Yes | P |