By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Hancock | EXECUTIVE DIRECTOR | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364768 | 2025 | 2025-08-22 | Niewedde & Wiens Cpa's | $18.70M |
| 318359 | 2024 | 2024-09-03 | Niewedde & Wiens Cpa's | $17.49M |
| 113 | 2023 | 2023-10-04 | Niewedde & Wiens Cpa's | $14.86M |
| 53864 | 2022 | 2022-10-12 | Niewedde & Wiens Cpa's | $16.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364768 | 2025 | 2025-08-22 | 1150849 | 2025-001 | Material Weakness | - | N |
| 364768 | 2025 | 2025-08-22 | 574407 | 2025-001 | Material Weakness | - | N |
| 318359 | 2024 | 2024-09-03 | 1062029 | 2024-002 | Material Weakness | - | N |
| 318359 | 2024 | 2024-09-03 | 1062028 | 2024-002 | Material Weakness | - | N |
| 318359 | 2024 | 2024-09-03 | 485587 | 2024-002 | Material Weakness | - | N |
| 318359 | 2024 | 2024-09-03 | 485586 | 2024-002 | Material Weakness | - | N |
| 113 | 2023 | 2023-10-04 | 576541 | 2023-001 | Material Weakness | - | N |
| 113 | 2023 | 2023-10-04 | 99 | 2023-001 | Material Weakness | - | N |
| 53864 | 2022 | 2022-10-12 | 634846 | 2022-003 | Material Weakness | - | B |
| 53864 | 2022 | 2022-10-12 | 58404 | 2022-003 | Material Weakness | - | B |