By expenditures
| Name | Title | Type |
|---|---|---|
| John D. Morrow | OWNER | Auditee |
| Mark Thomsen | FINANCIAL OFFICER | Auditee |
| Steve Gerdes | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348389 | 2024 | 2025-03-26 | Roof Gerdes Erlbacher Plc | $14.30M |
| 9345 | 2023 | 2024-01-03 | John D Morrow CPA | $5.63M |
| 34442 | 2022 | 2023-01-18 | John D Morrow CPA | $4.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||