By expenditures
| Name | Title | Type |
|---|---|---|
| David Long | Executive Director | Auditee |
| Ronald Urlaub | Managing Partner | Auditee |
| David Krischke | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348623 | 2024 | 2025-03-26 | Urlaub & CO PLLC | $4.54M |
| 325533 | 2023 | 2024-10-22 | Urlaub & CO PLLC | $3.53M |
| 27511 | 2022 | 2023-01-18 | Krischke CPA PC | $3.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348623 | 2024 | 2025-03-26 | 1113877 | 2024-002 | Material Weakness | Yes | I |
| 348623 | 2024 | 2025-03-26 | 537435 | 2024-002 | Material Weakness | Yes | I |
| 325533 | 2023 | 2024-10-22 | 1079818 | 2023-005 | Material Weakness | - | L |
| 325533 | 2023 | 2024-10-22 | 1079817 | 2023-004 | Material Weakness | - | L |
| 325533 | 2023 | 2024-10-22 | 1079816 | 2023-003 | Material Weakness | - | I |
| 325533 | 2023 | 2024-10-22 | 503376 | 2023-005 | Material Weakness | - | L |
| 325533 | 2023 | 2024-10-22 | 503375 | 2023-004 | Material Weakness | - | L |
| 325533 | 2023 | 2024-10-22 | 503374 | 2023-003 | Material Weakness | - | I |