By expenditures
| Name | Title | Type |
|---|---|---|
| Lance Brock | SHAREHOLDER | Auditee |
| Mark Millard | CONTROLLER | Auditee |
| Jesse Lambrecht | Management Agent | Auditee |
| Darren Fetzer | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373225 | 2025 | 2025-12-05 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $3.91M |
| 324210 | 2024 | 2024-10-08 | Mahoney | $4.00M |
| 5975 | 2023 | 2023-12-10 | Mahoney | $4.08M |
| 55618 | 2022 | 2023-01-10 | Mahoney Ulbrich Christiansen & Russ PA | $4.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5975 | 2023 | 2023-12-10 | 580263 | 2023-001 | Significant Deficiency | Yes | P |
| 5975 | 2023 | 2023-12-10 | 3821 | 2023-001 | Significant Deficiency | Yes | P |
| 55618 | 2022 | 2023-01-10 | 636765 | 2022-001 | Significant Deficiency | Yes | P |
| 55618 | 2022 | 2023-01-10 | 60323 | 2022-001 | Significant Deficiency | Yes | P |