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 |
|---|---|---|---|---|
| 410975 | 2026 | 2026-09-14 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $10.74M |
| 364368 | 2025 | 2025-08-15 | Mahoney | $10.92M |
| 310242 | 2024 | 2024-06-26 | Mahoney | $11.09M |
| 5974 | 2023 | 2023-12-10 | Mahoney | $11.26M |
| 28352 | 2022 | 2023-01-10 | Mahoney Ulbrich Christiansen & Russ PA | $11.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5974 | 2023 | 2023-12-10 | 580262 | 2023-002 | Significant Deficiency | - | N |
| 5974 | 2023 | 2023-12-10 | 580261 | 2023-001 | Significant Deficiency | Yes | P |
| 5974 | 2023 | 2023-12-10 | 3820 | 2023-002 | Significant Deficiency | - | N |
| 5974 | 2023 | 2023-12-10 | 3819 | 2023-001 | Significant Deficiency | Yes | P |
| 28352 | 2022 | 2023-01-10 | 614385 | 2022-001 | Significant Deficiency | Yes | P |
| 28352 | 2022 | 2023-01-10 | 37943 | 2022-001 | Significant Deficiency | Yes | P |