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 |
|---|---|---|---|---|
| 345847 | 2024 | 2025-03-13 | Westberg Eischens Pllp | $6.94M |
| 292376 | 2023 | 2024-02-27 | Westberg Eischens Pllp | $7.09M |
| 53001 | 2022 | 2023-02-15 | Westberg Eischens Pllp | $7.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345847 | 2024 | 2025-03-13 | 1103238 | 2024-001 | Significant Deficiency | Yes | P |
| 345847 | 2024 | 2025-03-13 | 526796 | 2024-001 | Significant Deficiency | Yes | P |
| 292376 | 2023 | 2024-02-27 | 947098 | 2023-001 | Significant Deficiency | Yes | P |
| 292376 | 2023 | 2024-02-27 | 370656 | 2023-001 | Significant Deficiency | Yes | P |
| 53001 | 2022 | 2023-02-15 | 623425 | 2022-002 | Significant Deficiency | Yes | P |
| 53001 | 2022 | 2023-02-15 | 623424 | 2022-001 | Significant Deficiency | Yes | P |
| 53001 | 2022 | 2023-02-15 | 46983 | 2022-002 | Significant Deficiency | Yes | P |
| 53001 | 2022 | 2023-02-15 | 46982 | 2022-001 | Significant Deficiency | Yes | P |