By expenditures
| Name | Title | Type |
|---|---|---|
| Grant Getschow | Finance Director | Auditee |
| Michael A. Grentz, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364924 | 2024 | 2025-08-26 | Anderson Tackman & Company Plc | $9.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364924 | 2024 | 2025-08-26 | 1151088 | 2024-002 | Material Weakness | - | ABCI |
| 364924 | 2024 | 2025-08-26 | 1151087 | 2024-002 | Material Weakness | - | ABCI |
| 364924 | 2024 | 2025-08-26 | 1151086 | 2024-002 | Material Weakness | - | ABCI |
| 364924 | 2024 | 2025-08-26 | 574646 | 2024-002 | Material Weakness | - | ABCI |
| 364924 | 2024 | 2025-08-26 | 574645 | 2024-002 | Material Weakness | - | ABCI |
| 364924 | 2024 | 2025-08-26 | 574644 | 2024-002 | Material Weakness | - | ABCI |