By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Tremper | Partner, CPA | Auditee |
| Gabriel Hansen | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340532 | 2024 | 2025-01-30 | Dickey and Tremper LLP | $4.49M |
| 13086 | 2023 | 2024-01-23 | Dickey and Tremper LLP | $4.44M |
| 49017 | 2022 | 2023-01-25 | Dickey and Tremper LLP | $4.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49017 | 2022 | 2023-01-25 | 619079 | 2022-004 | Significant Deficiency | - | B |
| 49017 | 2022 | 2023-01-25 | 619078 | 2022-003 | Material Weakness | - | N |
| 49017 | 2022 | 2023-01-25 | 42637 | 2022-004 | Significant Deficiency | - | B |
| 49017 | 2022 | 2023-01-25 | 42636 | 2022-003 | Material Weakness | - | N |