By expenditures
| Name | Title | Type |
|---|---|---|
| Dale Bremer | President | Auditee |
| Tim Donovan | VICE PRESIDENT, BOARD OF DIRECTORS | Auditee |
| Michael Gramm | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371902 | 2025 | 2025-11-07 | WESTBERG EISCHENS PLLP | $2.46M |
| 329515 | 2024 | 2024-11-22 | Westberg Eischens Pllp | $2.52M |
| 1887 | 2023 | 2023-10-31 | Westberg Eischens Pllp | $2.58M |
| 95512 | 2022 | 2022-11-17 | Westberg Eischens Pllp | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371902 | 2025 | 2025-11-07 | 1162099 | 2025-001 | Material Weakness | Yes | P |
| 329515 | 2024 | 2024-11-22 | 1086223 | 2024-001 | Significant Deficiency | Yes | P |
| 329515 | 2024 | 2024-11-22 | 509781 | 2024-001 | Significant Deficiency | Yes | P |
| 1887 | 2023 | 2023-10-31 | 577435 | 2023-002 | Significant Deficiency | Yes | P |
| 1887 | 2023 | 2023-10-31 | 577434 | 2023-001 | Significant Deficiency | Yes | P |
| 1887 | 2023 | 2023-10-31 | 993 | 2023-002 | Significant Deficiency | Yes | P |
| 1887 | 2023 | 2023-10-31 | 992 | 2023-001 | Significant Deficiency | Yes | P |
| 95512 | 2022 | 2022-11-17 | 675986 | 2022-002 | Significant Deficiency | Yes | P |
| 95512 | 2022 | 2022-11-17 | 675985 | 2022-001 | Significant Deficiency | Yes | P |
| 95512 | 2022 | 2022-11-17 | 99544 | 2022-002 | Significant Deficiency | Yes | P |
| 95512 | 2022 | 2022-11-17 | 99543 | 2022-001 | Significant Deficiency | Yes | P |