By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Ziegler | BUSINESS MANAGER | Auditee |
| Brian Opsahl | Principal | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328884 | 2024 | 2024-11-19 | Brady Martz & Associates PC | $1.14M |
| 7783 | 2023 | 2023-12-20 | Brady Martz & Associates PC | $3.37M |
| 35659 | 2022 | 2022-12-01 | Brady Martz & Associates PC | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328884 | 2024 | 2024-11-19 | 1084766 | 2024-003 | Significant Deficiency | Yes | N |
| 328884 | 2024 | 2024-11-19 | 508324 | 2024-003 | Significant Deficiency | Yes | N |
| 7783 | 2023 | 2023-12-20 | 582174 | 2023-003 | Significant Deficiency | - | N |
| 7783 | 2023 | 2023-12-20 | 582173 | 2023-003 | Significant Deficiency | - | N |
| 7783 | 2023 | 2023-12-20 | 582172 | 2023-003 | Significant Deficiency | - | N |
| 7783 | 2023 | 2023-12-20 | 5732 | 2023-003 | Significant Deficiency | - | N |
| 7783 | 2023 | 2023-12-20 | 5731 | 2023-003 | Significant Deficiency | - | N |
| 7783 | 2023 | 2023-12-20 | 5730 | 2023-003 | Significant Deficiency | - | N |
| 35659 | 2022 | 2022-12-01 | 614727 | 2022-003 | Material Weakness | - | L |
| 35659 | 2022 | 2022-12-01 | 614726 | 2022-003 | Material Weakness | - | L |
| 35659 | 2022 | 2022-12-01 | 614725 | 2022-003 | Material Weakness | - | L |
| 35659 | 2022 | 2022-12-01 | 614724 | 2022-003 | Material Weakness | - | L |
| 35659 | 2022 | 2022-12-01 | 614723 | 2022-003 | Material Weakness | - | L |
| 35659 | 2022 | 2022-12-01 | 38285 | 2022-003 | Material Weakness | - | L |
| 35659 | 2022 | 2022-12-01 | 38284 | 2022-003 | Material Weakness | - | L |
| 35659 | 2022 | 2022-12-01 | 38283 | 2022-003 | Material Weakness | - | L |
| 35659 | 2022 | 2022-12-01 | 38282 | 2022-003 | Material Weakness | - | L |
| 35659 | 2022 | 2022-12-01 | 38281 | 2022-003 | Material Weakness | - | L |