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 |
|---|---|---|---|---|
| 410974 | 2026 | 2026-09-14 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $16.48M |
| 364366 | 2025 | 2025-08-15 | Mahoney | $16.69M |
| 310244 | 2024 | 2024-06-26 | Mahoney | $16.90M |
| 5976 | 2023 | 2023-12-10 | Mahoney | $17.09M |
| 48758 | 2022 | 2022-12-07 | Mahoney Ulbrich Christiansen & Russ PA | $17.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5976 | 2023 | 2023-12-10 | 580264 | 2023-001 | Significant Deficiency | Yes | P |
| 5976 | 2023 | 2023-12-10 | 3822 | 2023-001 | Significant Deficiency | Yes | P |
| 48758 | 2022 | 2022-12-07 | 627364 | 2022-001 | Significant Deficiency | - | P |
| 48758 | 2022 | 2022-12-07 | 50922 | 2022-001 | Significant Deficiency | - | P |