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 |
|---|---|---|---|---|
| 373934 | 2025 | 2025-12-10 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $3.04M |
| 324313 | 2024 | 2024-10-09 | Mahoney | $3.09M |
| 9045 | 2023 | 2024-01-02 | Mahoney | $3.14M |
| 47257 | 2022 | 2023-01-10 | Mahoney Ulbrich Christiansen & Russ PA | $3.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9045 | 2023 | 2024-01-02 | 583484 | 2023-001 | Significant Deficiency | Yes | P |
| 9045 | 2023 | 2024-01-02 | 7042 | 2023-001 | Significant Deficiency | Yes | P |
| 47257 | 2022 | 2023-01-10 | 619074 | 2022-001 | Significant Deficiency | Yes | P |
| 47257 | 2022 | 2023-01-10 | 42632 | 2022-001 | Significant Deficiency | Yes | P |