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 |
|---|---|---|---|---|
| 345441 | 2024 | 2025-03-10 | Westberg Eischens Pllp | $1.37M |
| 293080 | 2023 | 2024-03-01 | Westberg Eischens Pllp | $1.45M |
| 24556 | 2022 | 2023-02-26 | Westberg Eischens Pllp | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345441 | 2024 | 2025-03-10 | 1102961 | 2024-001 | Significant Deficiency | Yes | P |
| 345441 | 2024 | 2025-03-10 | 526519 | 2024-001 | Significant Deficiency | Yes | P |
| 293080 | 2023 | 2024-03-01 | 947852 | 2023-001 | Significant Deficiency | Yes | P |
| 293080 | 2023 | 2024-03-01 | 371410 | 2023-001 | Significant Deficiency | Yes | P |
| 24556 | 2022 | 2023-02-26 | 607112 | 2022-002 | Significant Deficiency | Yes | P |
| 24556 | 2022 | 2023-02-26 | 607111 | 2022-001 | Significant Deficiency | Yes | P |
| 24556 | 2022 | 2023-02-26 | 30670 | 2022-002 | Significant Deficiency | Yes | P |
| 24556 | 2022 | 2023-02-26 | 30669 | 2022-001 | Significant Deficiency | Yes | P |