By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Grand | Management Agent | Auditee |
| Ron Marklund | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395836 | 2025 | 2026-03-30 | DUGAN + LOPATKA CPAS | $1.26M |
| 331300 | 2024 | 2024-12-06 | Dugan + Lopatka CPAS | $1.24M |
| 9107 | 2023 | 2024-01-02 | Dugan + Lopatka CPAS | $1.23M |
| 55202 | 2022 | 2023-04-30 | Dugan & Lopatka CPAS | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395836 | 2025 | 2026-03-30 | 1201129 | 2025-001 | Material Weakness | Yes | P |
| 331300 | 2024 | 2024-12-06 | 1089899 | 2024-002 | - | Yes | P |
| 331300 | 2024 | 2024-12-06 | 513457 | 2024-002 | - | Yes | P |
| 9107 | 2023 | 2024-01-02 | 583524 | 2023-001 | - | - | P |
| 9107 | 2023 | 2024-01-02 | 7082 | 2023-001 | - | - | P |