By expenditures
| Name | Title | Type |
|---|---|---|
| Randal Niewedde | Partner | Auditee |
| Raymond Hurtado | PROJECT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373164 | 2025 | 2025-12-05 | NIEWEDDE & WIENS CPAS | $2.10M |
| 326162 | 2024 | 2024-10-28 | Niewedde & Wiens Cpa's | $2.30M |
| 1771 | 2023 | 2023-10-30 | Niewedde & Wiens Cpa's | $2.42M |
| 23681 | 2022 | 2022-11-07 | Niewedde and Wiens CPAS | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326162 | 2024 | 2024-10-28 | 1080293 | 2024-002 | Material Weakness | - | B |
| 326162 | 2024 | 2024-10-28 | 1080292 | 2024-002 | Material Weakness | - | B |
| 326162 | 2024 | 2024-10-28 | 503851 | 2024-002 | Material Weakness | - | B |
| 326162 | 2024 | 2024-10-28 | 503850 | 2024-002 | Material Weakness | - | B |