By expenditures
| Name | Title | Type |
|---|---|---|
| Tanley Lego | BUSINESS MANAGER | Auditee |
| Ellie Hill | BUSINESS MANAGER | Auditee |
| Brian Opsahl | Principal | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333718 | 2024 | 2024-12-19 | Brady Martz & Associates PC | $2.23M |
| 8583 | 2023 | 2023-12-27 | Brady Martz & Associates PC | $2.73M |
| 39709 | 2022 | 2023-01-11 | Brady Martz & Associates | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333718 | 2024 | 2024-12-19 | 1092292 | 2024-003 | Material Weakness | Yes | N |
| 333718 | 2024 | 2024-12-19 | 1092291 | 2024-003 | Material Weakness | Yes | N |
| 333718 | 2024 | 2024-12-19 | 515850 | 2024-003 | Material Weakness | Yes | N |
| 333718 | 2024 | 2024-12-19 | 515849 | 2024-003 | Material Weakness | Yes | N |
| 8583 | 2023 | 2023-12-27 | 583070 | 2023-004 | Material Weakness | - | N |
| 8583 | 2023 | 2023-12-27 | 583069 | 2023-004 | Material Weakness | - | N |
| 8583 | 2023 | 2023-12-27 | 6628 | 2023-004 | Material Weakness | - | N |
| 8583 | 2023 | 2023-12-27 | 6627 | 2023-004 | Material Weakness | - | N |
| 39709 | 2022 | 2023-01-11 | 620193 | 2022-003 | Material Weakness | Yes | L |
| 39709 | 2022 | 2023-01-11 | 620192 | 2022-003 | Material Weakness | Yes | L |
| 39709 | 2022 | 2023-01-11 | 620191 | 2022-003 | Material Weakness | Yes | L |
| 39709 | 2022 | 2023-01-11 | 620190 | 2022-003 | Material Weakness | Yes | L |
| 39709 | 2022 | 2023-01-11 | 620189 | 2022-003 | Material Weakness | Yes | L |
| 39709 | 2022 | 2023-01-11 | 43751 | 2022-003 | Material Weakness | Yes | L |
| 39709 | 2022 | 2023-01-11 | 43750 | 2022-003 | Material Weakness | Yes | L |
| 39709 | 2022 | 2023-01-11 | 43749 | 2022-003 | Material Weakness | Yes | L |
| 39709 | 2022 | 2023-01-11 | 43748 | 2022-003 | Material Weakness | Yes | L |
| 39709 | 2022 | 2023-01-11 | 43747 | 2022-003 | Material Weakness | Yes | L |