By expenditures
| Name | Title | Type |
|---|---|---|
| Dustin Reeves | Contracted Accountant | Auditee |
| Brenda Kes | OUTSOURCED CFO | Auditee |
| William Lauer | Principal | Auditee |
| Ryan Schmidt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374128 | 2025 | 2025-12-11 | SCHLENNER WENNER & CO | $1.87M |
| 333842 | 2024 | 2024-12-19 | Schlenner Wenner & CO | $2.90M |
| 10150 | 2023 | 2024-01-08 | Schlenner Wenner & CO | $3.94M |
| 41477 | 2022 | 2023-03-28 | Malloy Montague Karnowski Radosevich & CO P A | $3.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10150 | 2023 | 2024-01-08 | 584265 | 2023-001 | Significant Deficiency | - | B |
| 10150 | 2023 | 2024-01-08 | 584264 | 2023-001 | Significant Deficiency | - | B |
| 10150 | 2023 | 2024-01-08 | 584263 | 2023-002 | Significant Deficiency | - | L |
| 10150 | 2023 | 2024-01-08 | 584262 | 2023-002 | Significant Deficiency | - | L |
| 10150 | 2023 | 2024-01-08 | 584261 | 2023-002 | Significant Deficiency | - | L |
| 10150 | 2023 | 2024-01-08 | 7823 | 2023-001 | Significant Deficiency | - | B |
| 10150 | 2023 | 2024-01-08 | 7822 | 2023-001 | Significant Deficiency | - | B |
| 10150 | 2023 | 2024-01-08 | 7821 | 2023-002 | Significant Deficiency | - | L |
| 10150 | 2023 | 2024-01-08 | 7820 | 2023-002 | Significant Deficiency | - | L |
| 10150 | 2023 | 2024-01-08 | 7819 | 2023-002 | Significant Deficiency | - | L |
| 41477 | 2022 | 2023-03-28 | 619857 | 2022-001 | Significant Deficiency | - | F |
| 41477 | 2022 | 2023-03-28 | 619856 | 2022-001 | Significant Deficiency | - | F |
| 41477 | 2022 | 2023-03-28 | 619855 | 2022-001 | Significant Deficiency | - | F |
| 41477 | 2022 | 2023-03-28 | 43415 | 2022-001 | Significant Deficiency | - | F |
| 41477 | 2022 | 2023-03-28 | 43414 | 2022-001 | Significant Deficiency | - | F |
| 41477 | 2022 | 2023-03-28 | 43413 | 2022-001 | Significant Deficiency | - | F |