By expenditures
| Name | Title | Type |
|---|---|---|
| Jeanette Frey | Finance | Auditee |
| Michael Tramp | Shareholder | Auditee |
| Ronald A Jorgensen | VICE PRESIDENT/CFO | Auditee |
| Paul Treft | Vice President/CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371355 | 2025 | 2025-10-27 | HENJES CONNER AND WILLIAMS PC | $17.11M |
| 327101 | 2024 | 2024-11-04 | Henjes Conner & Williams PC | $16.29M |
| 15686 | 2023 | 2024-02-05 | Henjes Conner & Williams PC | $17.03M |
| 41815 | 2022 | 2022-10-13 | Henjes Conner & Williams PC | $17.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||