By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Meland | VICE PRESIDENT OF FINANCE & OPERATIONS | Auditee |
| Jeremy Ulmer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363920 | 2024 | 2025-08-07 | Brady Martz & Associates PC | $759,549 |
| 357357 | 2024 | 2025-05-28 | Brady Martz & Associates PC | $2.04M |
| 320054 | 2023 | 2024-09-19 | Brady Martz & Associates PC | $783,192 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363920 | 2024 | 2025-08-07 | 1149482 | 2024-002 | - | Yes | M |
| 363920 | 2024 | 2025-08-07 | 1149481 | 2024-001 | Material Weakness | Yes | M |
| 363920 | 2024 | 2025-08-07 | 573040 | 2024-002 | - | Yes | M |
| 363920 | 2024 | 2025-08-07 | 573039 | 2024-001 | Material Weakness | Yes | M |
| 357357 | 2024 | 2025-05-28 | 1138160 | 2024-003 | - | - | M |
| 357357 | 2024 | 2025-05-28 | 1138159 | 2024-002 | Material Weakness | - | M |
| 357357 | 2024 | 2025-05-28 | 1138158 | 2024-001 | Significant Deficiency | - | L |
| 357357 | 2024 | 2025-05-28 | 1138157 | 2024-001 | Significant Deficiency | - | L |
| 357357 | 2024 | 2025-05-28 | 1138156 | 2024-001 | Significant Deficiency | - | L |
| 357357 | 2024 | 2025-05-28 | 1138155 | 2024-001 | Significant Deficiency | - | L |
| 357357 | 2024 | 2025-05-28 | 1138154 | 2024-001 | Significant Deficiency | - | L |
| 357357 | 2024 | 2025-05-28 | 561718 | 2024-003 | - | - | M |
| 357357 | 2024 | 2025-05-28 | 561717 | 2024-002 | Material Weakness | - | M |
| 357357 | 2024 | 2025-05-28 | 561716 | 2024-001 | Significant Deficiency | - | L |
| 357357 | 2024 | 2025-05-28 | 561715 | 2024-001 | Significant Deficiency | - | L |
| 357357 | 2024 | 2025-05-28 | 561714 | 2024-001 | Significant Deficiency | - | L |
| 357357 | 2024 | 2025-05-28 | 561713 | 2024-001 | Significant Deficiency | - | L |
| 357357 | 2024 | 2025-05-28 | 561712 | 2024-001 | Significant Deficiency | - | L |