By expenditures
| Name | Title | Type |
|---|---|---|
| Kendra Wignall | Executive Director | Auditee |
| Robert Vernon | Executive Director | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355549 | 2024 | 2025-05-06 | Niewedde & Wiens Cpa's | $8.75M |
| 309083 | 2023 | 2024-06-18 | Niewedde & Wiens Cpa's | $7.45M |
| 18749 | 2022 | 2023-06-21 | Niewedde & Wiens Cpa's | $6.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355549 | 2024 | 2025-05-06 | 1136111 | 2024-003 | Material Weakness | - | N |
| 355549 | 2024 | 2025-05-06 | 1136110 | 2024-002 | Material Weakness | - | A |
| 355549 | 2024 | 2025-05-06 | 559669 | 2024-003 | Material Weakness | - | N |
| 355549 | 2024 | 2025-05-06 | 559668 | 2024-002 | Material Weakness | - | A |