By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Wylie | Outsourced Controller | Auditee |
| Ryan Schmidt | Partner | Auditee |
| Kyle Knudson | Contracted Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373462 | 2025 | 2025-12-08 | SCHLENNER WENNER & CO | $1.09M |
| 330770 | 2024 | 2024-12-04 | Schlenner Wenner & CO | $2.50M |
| 8179 | 2023 | 2023-12-21 | Schlenner Wenner & CO | $2.30M |
| 25137 | 2022 | 2022-12-15 | Schlenner Wenner &co | $2.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||