By expenditures
| Name | Title | Type |
|---|---|---|
| Lance Brock | SHAREHOLDER | Auditee |
| Mark Millard | CONTROLLER | Auditee |
| Jesse Lambrecht | Cfo - Management Agent | Auditee |
| Darren Fetzer | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383021 | 2025 | 2026-01-21 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $9.82M |
| 338922 | 2024 | 2025-01-20 | Mahoney | $9.96M |
| 8968 | 2023 | 2024-01-02 | Mahoney | $10.10M |
| 40957 | 2022 | 2023-02-05 | Mahoney Ulbrich Christiansen & Russ PA | $10.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8968 | 2023 | 2024-01-02 | 583391 | 2023-001 | Significant Deficiency | Yes | P |
| 8968 | 2023 | 2024-01-02 | 6949 | 2023-001 | Significant Deficiency | Yes | P |
| 40957 | 2022 | 2023-02-05 | 622530 | 2022-001 | Significant Deficiency | Yes | P |
| 40957 | 2022 | 2023-02-05 | 46088 | 2022-001 | Significant Deficiency | Yes | P |