By expenditures
| Name | Title | Type |
|---|---|---|
| Hannah Parrott | Director Of Operations | Auditee |
| Lance Brock | SHAREHOLDER | Auditee |
| Mark Millard | CONTROLLER | Auditee |
| Hannah Parrott | President | Auditee |
| Darren Fetzer | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387394 | 2025 | 2026-02-16 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $5.09M |
| 340277 | 2024 | 2025-01-29 | Mahoney | $5.18M |
| 9043 | 2023 | 2024-01-02 | Mahoney | $5.27M |
| 50619 | 2022 | 2023-01-10 | Mahoney Ulbrich Christiansen Russ PA | $5.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387394 | 2025 | 2026-02-16 | 1173692 | 2025-002 | Material Weakness | Yes | N |
| 387394 | 2025 | 2026-02-16 | 1173691 | 2025-001 | Material Weakness | Yes | N |
| 9043 | 2023 | 2024-01-02 | 583483 | 2023-002 | Material Weakness | - | N |
| 9043 | 2023 | 2024-01-02 | 583482 | 2023-001 | Significant Deficiency | Yes | P |
| 9043 | 2023 | 2024-01-02 | 7041 | 2023-002 | Material Weakness | - | N |
| 9043 | 2023 | 2024-01-02 | 7040 | 2023-001 | Significant Deficiency | Yes | P |
| 50619 | 2022 | 2023-01-10 | 622912 | 2022-001 | Significant Deficiency | Yes | P |
| 50619 | 2022 | 2023-01-10 | 46470 | 2022-001 | Significant Deficiency | Yes | P |