By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Munderloh | Executive Director | Auditee |
| Michael Tramp | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339064 | 2024 | 2025-01-21 | Henjes Conner & Williams PC | $8.75M |
| 289687 | 2023 | 2024-02-09 | Henjes Conner & Williams PC | $8.65M |
| 31211 | 2022 | 2023-01-12 | Henjes Conner & Williams PC | $8.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289687 | 2023 | 2024-02-09 | 943146 | 2023-002 | Significant Deficiency | - | P |
| 289687 | 2023 | 2024-02-09 | 943145 | 2023-002 | Significant Deficiency | - | P |
| 289687 | 2023 | 2024-02-09 | 943144 | 2023-002 | Significant Deficiency | - | P |
| 289687 | 2023 | 2024-02-09 | 943143 | 2023-002 | Significant Deficiency | - | P |
| 289687 | 2023 | 2024-02-09 | 943142 | 2023-002 | Significant Deficiency | - | P |
| 289687 | 2023 | 2024-02-09 | 943141 | 2023-002 | Significant Deficiency | - | P |
| 289687 | 2023 | 2024-02-09 | 943140 | 2023-002 | Significant Deficiency | - | P |
| 289687 | 2023 | 2024-02-09 | 366704 | 2023-002 | Significant Deficiency | - | P |
| 289687 | 2023 | 2024-02-09 | 366703 | 2023-002 | Significant Deficiency | - | P |
| 289687 | 2023 | 2024-02-09 | 366702 | 2023-002 | Significant Deficiency | - | P |
| 289687 | 2023 | 2024-02-09 | 366701 | 2023-002 | Significant Deficiency | - | P |
| 289687 | 2023 | 2024-02-09 | 366700 | 2023-002 | Significant Deficiency | - | P |
| 289687 | 2023 | 2024-02-09 | 366699 | 2023-002 | Significant Deficiency | - | P |
| 289687 | 2023 | 2024-02-09 | 366698 | 2023-002 | Significant Deficiency | - | P |