By expenditures
| Name | Title | Type |
|---|---|---|
| Ron Lorenz | President | Auditee |
| Scott Farnes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323208 | 2021 | 2024-09-30 | Fj & Associates PLLC | $3.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323208 | 2021 | 2024-09-30 | 1076894 | 2021-004 | - | - | P |
| 323208 | 2021 | 2024-09-30 | 1076893 | 2021-003 | Material Weakness | - | L |
| 323208 | 2021 | 2024-09-30 | 1076892 | 2021-002 | Material Weakness | - | L |
| 323208 | 2021 | 2024-09-30 | 1076891 | 2021-001 | Material Weakness | - | L |
| 323208 | 2021 | 2024-09-30 | 500452 | 2021-004 | - | - | P |
| 323208 | 2021 | 2024-09-30 | 500451 | 2021-003 | Material Weakness | - | L |
| 323208 | 2021 | 2024-09-30 | 500450 | 2021-002 | Material Weakness | - | L |
| 323208 | 2021 | 2024-09-30 | 500449 | 2021-001 | Material Weakness | - | L |