By expenditures
| Name | Title | Type |
|---|---|---|
| Blake Stoltman | Business Manager | Auditee |
| Laura Lyczewski | BUSINESS MANAGER | Auditee |
| Brian Opsahl | Principal | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375994 | 2025 | 2025-12-18 | BRADY MARTZ LLC | $1.61M |
| 332638 | 2024 | 2024-12-16 | Brady Martz & Associates PC | $4.67M |
| 9627 | 2023 | 2024-01-04 | Brady Martz & Associates PC | $2.85M |
| 19427 | 2022 | 2022-11-01 | Brady Martz & Associates PC | $2.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375994 | 2025 | 2025-12-18 | 1165388 | 2025-004 | Material Weakness | Yes | L |
| 375994 | 2025 | 2025-12-18 | 1165387 | 2025-004 | Material Weakness | Yes | L |
| 375994 | 2025 | 2025-12-18 | 1165386 | 2025-004 | Material Weakness | Yes | L |
| 375994 | 2025 | 2025-12-18 | 1165385 | 2025-004 | Material Weakness | Yes | L |
| 375994 | 2025 | 2025-12-18 | 1165384 | 2025-004 | Material Weakness | Yes | L |
| 375994 | 2025 | 2025-12-18 | 1165383 | 2025-003 | Material Weakness | Yes | E |
| 375994 | 2025 | 2025-12-18 | 1165382 | 2025-003 | Material Weakness | Yes | E |
| 375994 | 2025 | 2025-12-18 | 1165381 | 2025-003 | Material Weakness | Yes | E |
| 375994 | 2025 | 2025-12-18 | 1165380 | 2025-003 | Material Weakness | Yes | E |
| 375994 | 2025 | 2025-12-18 | 1165379 | 2025-003 | Material Weakness | Yes | E |
| 9627 | 2023 | 2024-01-04 | 583904 | 2023-004 | Material Weakness | - | N |
| 9627 | 2023 | 2024-01-04 | 583903 | 2023-004 | Material Weakness | - | N |
| 9627 | 2023 | 2024-01-04 | 583902 | 2023-004 | Material Weakness | - | N |
| 9627 | 2023 | 2024-01-04 | 7462 | 2023-004 | Material Weakness | - | N |
| 9627 | 2023 | 2024-01-04 | 7461 | 2023-004 | Material Weakness | - | N |
| 9627 | 2023 | 2024-01-04 | 7460 | 2023-004 | Material Weakness | - | N |