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 |
|---|---|---|---|---|
| 387396 | 2025 | 2026-02-16 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $8.69M |
| 346761 | 2024 | 2025-03-18 | Mahoney | $8.87M |
| 9060 | 2023 | 2024-01-02 | Mahoney | $9.05M |
| 19654 | 2022 | 2023-02-27 | Mahoney Ulbrich Christiansen & Russ PA | $9.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9060 | 2023 | 2024-01-02 | 583494 | 2023-001 | Significant Deficiency | Yes | P |
| 9060 | 2023 | 2024-01-02 | 7052 | 2023-001 | Significant Deficiency | Yes | P |
| 19654 | 2022 | 2023-02-27 | 599176 | 2022-001 | Significant Deficiency | Yes | P |
| 19654 | 2022 | 2023-02-27 | 22734 | 2022-001 | Significant Deficiency | Yes | P |