By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey J Wiens | Partner | Auditee |
| Lisa Linch | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389924 | 2025 | 2026-03-02 | NIEWEDDE & WIENS CPA'S | $957,206 |
| 339321 | 2024 | 2025-01-22 | Niewedde & Wiens Cpa's | $949,843 |
| 12420 | 2023 | 2024-01-19 | Niewedde & Wiens Cpa's | $928,901 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389924 | 2025 | 2026-03-02 | 1175956 | 2025-004 | Material Weakness | Yes | N |
| 389924 | 2025 | 2026-03-02 | 1175955 | 2025-003 | Material Weakness | Yes | N |
| 339321 | 2024 | 2025-01-22 | 1096352 | 2024-002 | Material Weakness | - | N |
| 339321 | 2024 | 2025-01-22 | 519910 | 2024-002 | Material Weakness | - | N |
| 12420 | 2023 | 2024-01-19 | 585511 | 2023-001 | Material Weakness | - | N |
| 12420 | 2023 | 2024-01-19 | 9069 | 2023-001 | Material Weakness | - | N |