| Name | Title | Type |
|---|---|---|
| Ryan Strutz | MEMBER | Auditee |
| Ryan Bessert | VICE PRESIDENT | Auditee |
| Trent Wilson | Tax Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321380 | 2024 | 2024-09-26 | Dauby O'Connor & Zaleski LLC | $6.62M |
| 9282 | 2023 | 2024-01-03 | Dauby O'Connor & Zaleski LLC | $6.60M |
| 30583 | 2022 | 2023-04-24 | Dauby O'Connor & Zaleski LLC | $6.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321380 | 2024 | 2024-09-26 | 1075107 | 2024-002 | Significant Deficiency | - | N |
| 321380 | 2024 | 2024-09-26 | 1075106 | 2024-002 | Significant Deficiency | - | N |
| 321380 | 2024 | 2024-09-26 | 1075105 | 2024-001 | Significant Deficiency | - | N |
| 321380 | 2024 | 2024-09-26 | 1075104 | 2024-001 | Significant Deficiency | - | N |
| 321380 | 2024 | 2024-09-26 | 498665 | 2024-002 | Significant Deficiency | - | N |
| 321380 | 2024 | 2024-09-26 | 498664 | 2024-002 | Significant Deficiency | - | N |
| 321380 | 2024 | 2024-09-26 | 498663 | 2024-001 | Significant Deficiency | - | N |
| 321380 | 2024 | 2024-09-26 | 498662 | 2024-001 | Significant Deficiency | - | N |
| 9282 | 2023 | 2024-01-03 | 583609 | 2023-001 | Significant Deficiency | - | L |
| 9282 | 2023 | 2024-01-03 | 583608 | 2023-001 | Significant Deficiency | - | L |
| 9282 | 2023 | 2024-01-03 | 7167 | 2023-001 | Significant Deficiency | - | L |
| 9282 | 2023 | 2024-01-03 | 7166 | 2023-001 | Significant Deficiency | - | L |