By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Peterson | Regional Manager | Auditee |
| Lance Brock | SHAREHOLDER | Auditee |
| Mark Millard | CONTROLLER | Auditee |
| Connie Bednarek | Management Agent | Auditee |
| Darren Fetzer | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404378 | 2025 | 2026-06-23 | DENMAN CPA LLP | $10.50M |
| 323687 | 2024 | 2024-10-02 | Mahoney | $10.62M |
| 5647 | 2023 | 2023-12-07 | Mahoney | $10.73M |
| 46671 | 2022 | 2023-02-05 | Mahoney Ulbrich Christiansen & Russ PA | $10.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5647 | 2023 | 2023-12-07 | 580088 | 2023-001 | Significant Deficiency | Yes | P |
| 5647 | 2023 | 2023-12-07 | 3646 | 2023-001 | Significant Deficiency | Yes | P |
| 46671 | 2022 | 2023-02-05 | 620297 | 2022-001 | Significant Deficiency | - | P |
| 46671 | 2022 | 2023-02-05 | 43855 | 2022-001 | Significant Deficiency | - | P |