| Name | Title | Type |
|---|---|---|
| Dennis Skrocki | CHIEF FINANCIAL OFFICER | Auditee |
| Ned Kleinke CPA | OWNER | Auditee |
| Ned Kleinke | OWNER | Auditee |
| Robert Friske | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365105 | 2025 | 2025-08-27 | Quast Janke & Company | $1.78M |
| 319610 | 2024 | 2024-09-16 | Quast Janke & Company | $1.71M |
| 8901 | 2023 | 2023-12-29 | Ned Kleinke CPA | $3.57M |
| 42909 | 2022 | 2022-12-28 | Ned Kleinke CPA | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||