By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Krafsky | President | Auditee |
| Lee Anne Johanson | Accountant | Auditee |
| Hayley Geier | Managing Partner | Auditee |
| Christee Linneman | Bookkeeper | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370000 | 2024 | 2025-09-30 | Pinnacle Accounting & Financial Services | $3.19M |
| 356255 | 2023 | 2025-05-14 | Pinnacle Accounting & Financial Services | $3.53M |
| 3151 | 2022 | 2023-11-14 | Pinnacle Accounting & Financial Services | $3.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370000 | 2024 | 2025-09-30 | 1158052 | 2024-001 | Material Weakness | Yes | P |
| 356255 | 2023 | 2025-05-14 | 1136784 | 2023-001 | Significant Deficiency | - | P |
| 356255 | 2023 | 2025-05-14 | 560342 | 2023-001 | Significant Deficiency | - | P |
| 3151 | 2022 | 2023-11-14 | 578252 | 2022-001 | Significant Deficiency | - | F |
| 3151 | 2022 | 2023-11-14 | 1810 | 2022-001 | Significant Deficiency | - | F |