By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Eichhorn | Executive Director | Auditee |
| Ronald Urlaub | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340587 | 2023 | 2025-01-30 | Urlaub 7 CO PLLC | $4.42M |
| 335320 | 2024 | 2024-12-31 | Urlaub & CO PLLC | $4.35M |
| 21538 | 2022 | 2023-01-02 | Urlaub & CO PLLC | $4.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335320 | 2024 | 2024-12-31 | 1093753 | 2024-003 | Significant Deficiency | - | N |
| 335320 | 2024 | 2024-12-31 | 1093752 | 2024-002 | Significant Deficiency | - | N |
| 335320 | 2024 | 2024-12-31 | 517311 | 2024-003 | Significant Deficiency | - | N |
| 335320 | 2024 | 2024-12-31 | 517310 | 2024-002 | Significant Deficiency | - | N |