By expenditures
| Name | Title | Type |
|---|---|---|
| Dale Bremer | President | Auditee |
| Tim Donovan | VICE PRESIDENT, BOARD OF DIRECTORS | Auditee |
| Michael Gramm | Cpa | Auditee |
| Sue Kujala | VICE PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335654 | 2024 | 2025-01-03 | Westberg Eischens Pllp | $7.09M |
| 10676 | 2023 | 2024-01-10 | Westberg Eischens Pllp | $7.30M |
| 45564 | 2022 | 2023-01-26 | Westberg Eischens | $7.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335654 | 2024 | 2025-01-03 | 1094051 | 2024-001 | Significant Deficiency | Yes | P |
| 335654 | 2024 | 2025-01-03 | 517609 | 2024-001 | Significant Deficiency | Yes | P |
| 10676 | 2023 | 2024-01-10 | 584544 | 2023-001 | Significant Deficiency | Yes | P |
| 10676 | 2023 | 2024-01-10 | 8102 | 2023-001 | Significant Deficiency | Yes | P |
| 45564 | 2022 | 2023-01-26 | 621938 | 2022-002 | Significant Deficiency | Yes | P |
| 45564 | 2022 | 2023-01-26 | 621937 | 2022-001 | Significant Deficiency | Yes | P |
| 45564 | 2022 | 2023-01-26 | 45496 | 2022-002 | Significant Deficiency | Yes | P |
| 45564 | 2022 | 2023-01-26 | 45495 | 2022-001 | Significant Deficiency | Yes | P |