By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Nehmer | BUSINESS MANAGER | Auditee |
| Brett Hofmeister | Partner | Auditee |
| Joseph Peterson | PARTNER | Auditee |
| Joseph Peterson | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335507 | 2024 | 2025-01-02 | Johnson Block & Company INC | $809,530 |
| 6543 | 2023 | 2023-12-13 | Miller Brussell Ebben and Glaeske LLC | $1.40M |
| 18556 | 2022 | 2022-12-28 | Miller Brussell Ebben and Glaeske LLC | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6543 | 2023 | 2023-12-13 | 580659 | 2023-002 | Significant Deficiency | - | P |
| 6543 | 2023 | 2023-12-13 | 580658 | 2023-002 | Significant Deficiency | - | P |
| 6543 | 2023 | 2023-12-13 | 4217 | 2023-002 | Significant Deficiency | - | P |
| 6543 | 2023 | 2023-12-13 | 4216 | 2023-002 | Significant Deficiency | - | P |
| 18556 | 2022 | 2022-12-28 | 599212 | 2022-001 | Significant Deficiency | Yes | P |
| 18556 | 2022 | 2022-12-28 | 599211 | 2022-001 | Significant Deficiency | Yes | P |
| 18556 | 2022 | 2022-12-28 | 599210 | 2022-001 | Significant Deficiency | Yes | P |
| 18556 | 2022 | 2022-12-28 | 599209 | 2022-001 | Significant Deficiency | Yes | P |
| 18556 | 2022 | 2022-12-28 | 22770 | 2022-001 | Significant Deficiency | Yes | P |
| 18556 | 2022 | 2022-12-28 | 22769 | 2022-001 | Significant Deficiency | Yes | P |
| 18556 | 2022 | 2022-12-28 | 22768 | 2022-001 | Significant Deficiency | Yes | P |
| 18556 | 2022 | 2022-12-28 | 22767 | 2022-001 | Significant Deficiency | Yes | P |