By expenditures
| Name | Title | Type |
|---|---|---|
| Lance Brock | SHAREHOLDER | Auditee |
| Mark Millard | CONTROLLER | Auditee |
| Jesse Lambrecht | Management Agent | Auditee |
| Darren Fetzer | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373227 | 2025 | 2025-12-05 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $13.93M |
| 338921 | 2024 | 2025-01-20 | Mahoney | $14.13M |
| 8967 | 2023 | 2024-01-02 | Mahoney | $14.34M |
| 30758 | 2022 | 2023-01-10 | Mahoney Ulbrich Christiansen & Russ PA | $14.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8967 | 2023 | 2024-01-02 | 583390 | 2023-001 | Significant Deficiency | Yes | P |
| 8967 | 2023 | 2024-01-02 | 6948 | 2023-001 | Significant Deficiency | Yes | P |
| 30758 | 2022 | 2023-01-10 | 609775 | 2022-001 | Significant Deficiency | Yes | P |
| 30758 | 2022 | 2023-01-10 | 33333 | 2022-001 | Significant Deficiency | Yes | P |