By expenditures
| Name | Title | Type |
|---|---|---|
| April Hughes | Business Manager | Auditee |
| Lesley Geary | Manager | Auditee |
| Katherine L Rupp | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362211 | 2024 | 2025-07-15 | Iowa State Auditor's Office | $2.68M |
| 298444 | 2023 | 2024-03-27 | Iowa Auditor of State | $2.15M |
| 16542 | 2022 | 2023-03-12 | Iowa Auditor of State | $2.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362211 | 2024 | 2025-07-15 | 1147733 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 1147732 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 1147731 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 1147730 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 1147729 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 1147728 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 1147727 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 1147726 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 1147725 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 571291 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 571290 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 571289 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 571288 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 571287 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 571286 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 571285 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 571284 | 2024-001 | Material Weakness | - | P |
| 362211 | 2024 | 2025-07-15 | 571283 | 2024-001 | Material Weakness | - | P |