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 |
|---|---|---|---|---|
| 361899 | 2025 | 2025-07-10 | Westberg Eischens Pllp | $1.75M |
| 316099 | 2024 | 2024-07-29 | Westberg Eischens Pllp | $1.80M |
| 1910 | 2023 | 2023-10-31 | Westberg Eischens Pllp | $1.84M |
| 34564 | 2022 | 2023-01-24 | Westberg Eischens Pllp | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361899 | 2025 | 2025-07-10 | 1147416 | 2025-001 | Significant Deficiency | Yes | P |
| 361899 | 2025 | 2025-07-10 | 570974 | 2025-001 | Significant Deficiency | Yes | P |
| 316099 | 2024 | 2024-07-29 | 1055991 | 2024-001 | Significant Deficiency | Yes | P |
| 316099 | 2024 | 2024-07-29 | 479549 | 2024-001 | Significant Deficiency | Yes | P |
| 1910 | 2023 | 2023-10-31 | 577448 | 2023-002 | Significant Deficiency | Yes | P |
| 1910 | 2023 | 2023-10-31 | 577447 | 2023-001 | Significant Deficiency | Yes | P |
| 1910 | 2023 | 2023-10-31 | 1006 | 2023-002 | Significant Deficiency | Yes | P |
| 1910 | 2023 | 2023-10-31 | 1005 | 2023-001 | Significant Deficiency | Yes | P |
| 34564 | 2022 | 2023-01-24 | 610215 | 2022-002 | Significant Deficiency | Yes | P |
| 34564 | 2022 | 2023-01-24 | 610214 | 2022-001 | Significant Deficiency | Yes | P |
| 34564 | 2022 | 2023-01-24 | 33773 | 2022-002 | Significant Deficiency | Yes | P |
| 34564 | 2022 | 2023-01-24 | 33772 | 2022-001 | Significant Deficiency | Yes | P |