By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Mathern | Business Manager | Auditee |
| Kay Chapman | President | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351612 | 2024 | 2025-03-31 | Kay L Chapman CPA PC | $3.43M |
| 302398 | 2023 | 2024-04-03 | Kay L Chapman CPA PC | $2.38M |
| 1429 | 2022 | 2023-10-26 | Nolte Cornman & Johnson PC | $3.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351612 | 2024 | 2025-03-31 | 1123793 | 2024-004 | Material Weakness | - | BL |
| 351612 | 2024 | 2025-03-31 | 1123792 | 2024-004 | Material Weakness | - | BL |
| 351612 | 2024 | 2025-03-31 | 1123791 | 2024-004 | Material Weakness | - | BL |
| 351612 | 2024 | 2025-03-31 | 1123790 | 2024-004 | Material Weakness | - | BL |
| 351612 | 2024 | 2025-03-31 | 1123789 | 2024-004 | Material Weakness | - | BL |
| 351612 | 2024 | 2025-03-31 | 1123788 | 2024-003 | Material Weakness | Yes | BL |
| 351612 | 2024 | 2025-03-31 | 1123787 | 2024-003 | Material Weakness | Yes | BL |
| 351612 | 2024 | 2025-03-31 | 1123786 | 2024-003 | Material Weakness | Yes | BL |
| 351612 | 2024 | 2025-03-31 | 1123785 | 2024-003 | Material Weakness | Yes | BL |
| 351612 | 2024 | 2025-03-31 | 1123784 | 2024-003 | Material Weakness | Yes | BL |
| 351612 | 2024 | 2025-03-31 | 547351 | 2024-004 | Material Weakness | - | BL |
| 351612 | 2024 | 2025-03-31 | 547350 | 2024-004 | Material Weakness | - | BL |
| 351612 | 2024 | 2025-03-31 | 547349 | 2024-004 | Material Weakness | - | BL |
| 351612 | 2024 | 2025-03-31 | 547348 | 2024-004 | Material Weakness | - | BL |
| 351612 | 2024 | 2025-03-31 | 547347 | 2024-004 | Material Weakness | - | BL |
| 351612 | 2024 | 2025-03-31 | 547346 | 2024-003 | Material Weakness | Yes | BL |
| 351612 | 2024 | 2025-03-31 | 547345 | 2024-003 | Material Weakness | Yes | BL |
| 351612 | 2024 | 2025-03-31 | 547344 | 2024-003 | Material Weakness | Yes | BL |
| 351612 | 2024 | 2025-03-31 | 547343 | 2024-003 | Material Weakness | Yes | BL |
| 351612 | 2024 | 2025-03-31 | 547342 | 2024-003 | Material Weakness | Yes | BL |
| 302398 | 2023 | 2024-04-03 | 968638 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968637 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968636 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968635 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968634 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968633 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968632 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968631 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968630 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968629 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968628 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968627 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968626 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968625 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968624 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968623 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968622 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968621 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 968620 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 968619 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 968618 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 968617 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 968616 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 968615 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 968614 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 968613 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 968612 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 392196 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392195 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392194 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392193 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392192 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392191 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392190 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392189 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392188 | 2023-006 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392187 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392186 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392185 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392184 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392183 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392182 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392181 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392180 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392179 | 2023-005 | Material Weakness | - | L |
| 302398 | 2023 | 2024-04-03 | 392178 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 392177 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 392176 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 392175 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 392174 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 392173 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 392172 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 392171 | 2023-004 | Material Weakness | Yes | L |
| 302398 | 2023 | 2024-04-03 | 392170 | 2023-004 | Material Weakness | Yes | L |
| 1429 | 2022 | 2023-10-26 | 577212 | 2022-002 | Material Weakness | Yes | ABFL |
| 1429 | 2022 | 2023-10-26 | 577211 | 2022-002 | Material Weakness | Yes | ABFL |
| 1429 | 2022 | 2023-10-26 | 577210 | 2022-002 | Material Weakness | Yes | ABFL |
| 1429 | 2022 | 2023-10-26 | 577209 | 2022-002 | Material Weakness | Yes | ABFL |
| 1429 | 2022 | 2023-10-26 | 577208 | 2022-002 | Material Weakness | - | ABEILN |
| 1429 | 2022 | 2023-10-26 | 577207 | 2022-002 | Material Weakness | - | ABEILN |
| 1429 | 2022 | 2023-10-26 | 770 | 2022-002 | Material Weakness | Yes | ABFL |
| 1429 | 2022 | 2023-10-26 | 769 | 2022-002 | Material Weakness | Yes | ABFL |
| 1429 | 2022 | 2023-10-26 | 768 | 2022-002 | Material Weakness | Yes | ABFL |
| 1429 | 2022 | 2023-10-26 | 767 | 2022-002 | Material Weakness | Yes | ABFL |
| 1429 | 2022 | 2023-10-26 | 766 | 2022-002 | Material Weakness | - | ABEILN |
| 1429 | 2022 | 2023-10-26 | 765 | 2022-002 | Material Weakness | - | ABEILN |