By expenditures
| Name | Title | Type |
|---|---|---|
| Derek Haines | EXECUTIVE DIRECTOR | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| Lisa Linch | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391607 | 2025 | 2026-03-12 | NIEWEDDE & WIENS CPA'S | $2.04M |
| 339324 | 2024 | 2025-01-22 | Niewedde & Wiens Cpa's | $1.98M |
| 12929 | 2023 | 2024-01-22 | Niewedde & Wiens Cpa's | $1.88M |
| 45266 | 2022 | 2023-01-15 | Niewedde & Wiens Cpa's | $1.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391607 | 2025 | 2026-03-12 | 1179220 | 2025-007 | Material Weakness | Yes | L |
| 391607 | 2025 | 2026-03-12 | 1179219 | 2025-006 | Material Weakness | Yes | N |
| 339324 | 2024 | 2025-01-22 | 1096353 | 2024-002 | Material Weakness | - | N |
| 339324 | 2024 | 2025-01-22 | 519911 | 2024-002 | Material Weakness | - | N |
| 12929 | 2023 | 2024-01-22 | 585880 | 2023-002 | Material Weakness | - | N |
| 12929 | 2023 | 2024-01-22 | 9438 | 2023-002 | Material Weakness | - | N |