By expenditures
| Name | Title | Type |
|---|---|---|
| Trevor Gummere | Treasurer | Auditee |
| Nick Chisek | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370491 | 2024 | 2025-10-06 | Julian & Grube INC | $1.14M |
| 360604 | 2023 | 2025-06-30 | Julian & Grube INC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370491 | 2024 | 2025-10-06 | 1160040 | 2024-002 | Material Weakness | Yes | P |
| 370491 | 2024 | 2025-10-06 | 1160039 | 2024-002 | Material Weakness | Yes | P |
| 370491 | 2024 | 2025-10-06 | 1160038 | 2024-002 | Material Weakness | Yes | P |
| 370491 | 2024 | 2025-10-06 | 1160037 | 2024-002 | Material Weakness | Yes | P |
| 370491 | 2024 | 2025-10-06 | 1160036 | 2024-002 | Material Weakness | Yes | P |
| 370491 | 2024 | 2025-10-06 | 1160035 | 2024-002 | Material Weakness | Yes | P |