By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Benning | Executive Director | Auditee |
| Andrew Grice | PARTNER | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346789 | 2024 | 2025-03-19 | Niewedde & Wiens Cpa's | $1.03M |
| 291615 | 2023 | 2024-02-22 | Niewedde & Wiens Cpa's | $918,519 |
| 17754 | 2022 | 2023-03-20 | Bergankdv | $878,522 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346789 | 2024 | 2025-03-19 | 1105169 | 2024-005 | Material Weakness | - | L |
| 346789 | 2024 | 2025-03-19 | 1105168 | 2024-004 | Material Weakness | Yes | A |
| 346789 | 2024 | 2025-03-19 | 528727 | 2024-005 | Material Weakness | - | L |
| 346789 | 2024 | 2025-03-19 | 528726 | 2024-004 | Material Weakness | Yes | A |
| 291615 | 2023 | 2024-02-22 | 946529 | 2023-006 | Material Weakness | - | B |
| 291615 | 2023 | 2024-02-22 | 946528 | 2023-006 | Material Weakness | - | B |
| 291615 | 2023 | 2024-02-22 | 946527 | 2023-005 | Material Weakness | - | N |
| 291615 | 2023 | 2024-02-22 | 946526 | 2023-004 | Material Weakness | - | ELN |
| 291615 | 2023 | 2024-02-22 | 370087 | 2023-006 | Material Weakness | - | B |
| 291615 | 2023 | 2024-02-22 | 370086 | 2023-006 | Material Weakness | - | B |
| 291615 | 2023 | 2024-02-22 | 370085 | 2023-005 | Material Weakness | - | N |
| 291615 | 2023 | 2024-02-22 | 370084 | 2023-004 | Material Weakness | - | ELN |