By expenditures
| Name | Title | Type |
|---|---|---|
| Lance Brock | SHAREHOLDER | Auditee |
| Mark Millard | CONTROLLER | Auditee |
| Jesse Lambrecht | Cfo | Auditee |
| Darren Fetzer | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410976 | 2026 | 2026-09-14 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $10.77M |
| 364367 | 2025 | 2025-08-15 | Mahoney | $10.93M |
| 310243 | 2024 | 2024-06-26 | Mahoney | $11.10M |
| 5973 | 2023 | 2023-12-10 | Mahoney | $11.25M |
| 39637 | 2022 | 2022-11-29 | Mahoney Ulbrich Christiansen & Russ PA | $11.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410976 | 2026 | 2026-09-14 | 1229747 | 2026-001 | Material Weakness | Yes | N |
| 5973 | 2023 | 2023-12-10 | 580260 | 2023-001 | Significant Deficiency | Yes | P |
| 5973 | 2023 | 2023-12-10 | 3818 | 2023-001 | Significant Deficiency | Yes | P |
| 39637 | 2022 | 2022-11-29 | 622282 | 2022-001 | Significant Deficiency | Yes | P |
| 39637 | 2022 | 2022-11-29 | 45840 | 2022-001 | Significant Deficiency | Yes | P |