| Name | Title | Type |
|---|---|---|
| Kelsey Snow | Ex | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361476 | 2024 | 2025-07-07 | Niewedde & Wiens Cpa's | $1.07M |
| 315549 | 2023 | 2024-07-22 | Niewedde & Wiens Cpa's | $1.00M |
| 19649 | 2022 | 2023-07-16 | Niewedde & Wiens Cpa's | $932,299 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361476 | 2024 | 2025-07-07 | 1146943 | 2024-002 | Material Weakness | Yes | ELN |
| 361476 | 2024 | 2025-07-07 | 570501 | 2024-002 | Material Weakness | Yes | ELN |
| 315549 | 2023 | 2024-07-22 | 1055472 | 2023-003 | Material Weakness | Yes | ELN |
| 315549 | 2023 | 2024-07-22 | 479030 | 2023-003 | Material Weakness | Yes | ELN |
| 19649 | 2022 | 2023-07-16 | 596655 | 2022-002 | Material Weakness | Yes | ELN |
| 19649 | 2022 | 2023-07-16 | 20213 | 2022-002 | Material Weakness | Yes | ELN |