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 |
|---|---|---|---|---|
| 365554 | 2025 | 2025-09-04 | Westberg Eischens Pllp | $10.89M |
| 320192 | 2024 | 2024-09-20 | Westberg Eischens Pllp | $11.03M |
| 1913 | 2023 | 2023-10-31 | Westberg Eischens Pllp | $11.15M |
| 45939 | 2022 | 2023-03-13 | Westberg Eischens Pllp | $11.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45939 | 2022 | 2023-03-13 | 618979 | 2022-002 | Significant Deficiency | - | P |
| 45939 | 2022 | 2023-03-13 | 618978 | 2022-001 | Significant Deficiency | - | P |
| 45939 | 2022 | 2023-03-13 | 42537 | 2022-002 | Significant Deficiency | - | P |
| 45939 | 2022 | 2023-03-13 | 42536 | 2022-001 | Significant Deficiency | - | P |