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 |
|---|---|---|---|---|
| 373430 | 2025 | 2025-12-08 | WESTBERG EISCHENS PLLP | $1.37M |
| 331582 | 2024 | 2024-12-09 | Westberg Eischens Pllp | $1.41M |
| 6538 | 2023 | 2023-12-13 | Westberg Eischens Pllp | $1.45M |
| 42618 | 2022 | 2023-01-26 | Westberg Eischens Pllp | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373430 | 2025 | 2025-12-08 | 1163623 | 2025-001 | Material Weakness | Yes | P |
| 331582 | 2024 | 2024-12-09 | 1090115 | 2024-001 | Significant Deficiency | Yes | P |
| 331582 | 2024 | 2024-12-09 | 513673 | 2024-001 | Significant Deficiency | Yes | P |
| 6538 | 2023 | 2023-12-13 | 580657 | 2023-001 | Significant Deficiency | Yes | P |
| 6538 | 2023 | 2023-12-13 | 4215 | 2023-001 | Significant Deficiency | Yes | P |
| 42618 | 2022 | 2023-01-26 | 626301 | 2022-002 | Significant Deficiency | Yes | P |
| 42618 | 2022 | 2023-01-26 | 626300 | 2022-001 | Significant Deficiency | Yes | P |
| 42618 | 2022 | 2023-01-26 | 49859 | 2022-002 | Significant Deficiency | Yes | P |
| 42618 | 2022 | 2023-01-26 | 49858 | 2022-001 | Significant Deficiency | Yes | P |